Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Staff Lunch | Vicki Wilson | 10/06/2015 | $ 48.30 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/06/2015 | $ 750.16 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Office Supplies | Vicki Wilson | 10/06/2015 | $ 7.83 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/06/2015 | $ 500.00 |
| Montgomery, Jason 1101 Winburne Lane Norfolk, VA 23502 |
Canvassing | Vicki Wilson | 10/06/2015 | $ 300.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 10/06/2015 | $ 40.00 |
| Wigginton, Timothy 456 Lisa Square, Apt. 516 Virginia Beach, VA 23451 |
Canvassing | Vicki Wilson | 10/06/2015 | $ 300.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/07/2015 | $ 500.00 |
| Poppa's Pub 2105 Diamond Springs Road Virginia Beach, VA 23455 |
Campaign Meeting | Vicki Wilson | 10/07/2015 | $ 55.54 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 10/07/2015 | $ 471.64 |
| 145 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
