Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/01/2015 | $ 533.11 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/01/2015 | $ 11.86 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/01/2015 | $ 750.32 |
Garland, Tianna 846 Marvin Ave Norfolk, VA 23518 |
Canvasser | Vicki Wilson | 10/01/2015 | $ 750.00 |
Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/01/2015 | $ 500.00 |
Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Work | Vicki Wilson | 10/01/2015 | $ 1750.00 |
Heath, Christie 1314 Nottoway Avenue Richmond, VA 23227 |
Campaign Consulting | Vicki Wilson | 10/01/2015 | $ 1500.00 |
Independence Boulevard Professional Center 1209 Independence Boulevard Virginia Beach, VA 23455 |
Office Rent | Vicki Wilson | 10/01/2015 | $ 2000.00 |
King Hua 752 Independence Blvd Virginia Beach, VA 23455 |
Volunteer Luncheon | Vicki Wilson | 10/01/2015 | $ 61.79 |
Kirwin Development Strategies PO Box 66166 Virginia Beach, VA 23466 |
Consulting | Vicki Wilson | 10/01/2015 | $ 2000.00 |
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Report period: 10/01/2015 - 10/22/2015