Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Haygood Shopping Center 1055 Independence Blvd. Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/02/2015 | $ 30.74 |
| Dollar Tree Haygood Shopping Center 1055 Independence Blvd. Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/02/2015 | $ 23.32 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 11/02/2015 | $ 750.15 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 11/02/2015 | $ 751.77 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 11/02/2015 | $ 30.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Election Day Supplies | Vicki Wilson | 11/02/2015 | $ 95.03 |
| Sal's Pizzeria 1608 Pleasure House Road Virginia Beach, VA 23455 |
Volunteer Lunch | Vicki Wilson | 11/02/2015 | $ 27.19 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Expenses | Vicki Wilson | 11/02/2015 | $ 89.84 |
| Surf Rider 928 Diamond Springs Rd, Ste. 135 Virginia Beach, VA 23455 |
Dinner Meeting | Vicki Wilson | 11/02/2015 | $ 78.28 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 11/02/2015 | $ 75.56 |
| 139 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
