Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 11/16/2015 | $ 14.90 |
| Weldon, Scott 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 11/16/2015 | $ 2000.00 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 11/18/2015 | $ 3.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 11/18/2015 | $ 25.00 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing & Mailing | Vicki Wilson | 11/20/2015 | $ 1292.74 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 11/20/2015 | $ 313.41 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | Vicki Wilson | 11/20/2015 | $ 115.57 |
| Minuteman Press 1638 N Independence Blvd., Ste Virginia Beach, VA 23455 |
Printing & Mailing | Vicki Wilson | 11/20/2015 | $ 13266.63 |
| Studio Center 161 Business Park Drive Virginia Beach, VA 23462 |
Media Production | Vicki Wilson | 11/20/2015 | $ 1136.00 |
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Report period: 10/23/2015 - 11/26/2015
