Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 10/20/2015 | $ 40.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 10/21/2015 | $ 26.40 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/21/2015 | $ 750.92 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/21/2015 | $ 500.00 |
| 1608 Crafthouse 1608 Pleasure House Road, Ste 103 Virginia Beach, VA 23455 |
Dinner Meeting | Vicki Wilson | 10/22/2015 | $ 41.74 |
| AJ Gator's 5218 Fairfield Shopping Center Virginia Beach, VA 23464 |
Constituent Outreach | Vicki Wilson | 10/22/2015 | $ 32.58 |
| Chick-Fil-A 1097 Independence Blvd Virginia Beach, VA 23455 |
Travel - Meal | Vicki Wilson | 10/22/2015 | $ 7.18 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Doorhangers & Mailing | Vicki Wilson | 10/22/2015 | $ 9915.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | Vicki Wilson | 10/22/2015 | $ 133.76 |
| Hardees 701 Independence Blvd Virginia Beach, VA 23455 |
Travel - Meal | Vicki Wilson | 10/22/2015 | $ 9.62 |
| 145 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
