Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Strategic Media Services 1911 North Ft. Myer Drive Arlington, VA 22209 |
Media Buy | Vicki Wilson | 10/26/2015 | $ 90000.00 |
Virginia Society Fro Human Life 6767 Forest Hill Ave., Ste 270 Richmond, VA 23225 |
Advertising | Vicki Wilson | 10/26/2015 | $ 203.34 |
Westin Restaurant & Bar 4535 Commerce Street Virginia Beach, VA 23462 |
Luncheon Event | Vicki Wilson | 10/26/2015 | $ 1224.11 |
Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Constituent Outreach | Vicki Wilson | 10/27/2015 | $ 20.15 |
Cartridge Pros 5245 Cleveland St., Ste 208 Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 10/27/2015 | $ 270.04 |
Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies & Poll Worker Snacks | Vicki Wilson | 10/27/2015 | $ 203.59 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/27/2015 | $ 751.16 |
FedEx Office 5824 Northampton Blvd Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/27/2015 | $ 13.17 |
Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/27/2015 | $ 500.00 |
Pizza Hut 6633 Indian River Road Virginia Beach, VA 23464 |
Volunteer Dinner | Vicki Wilson | 10/27/2015 | $ 65.43 |
139 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/23/2015 - 11/26/2015