Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Poll Worker Snacks | Vicki Wilson | 10/27/2015 | $ 37.32 |
| Max Media 900 Laskin Road Virginia Beach, VA 23451 |
Media Buy | Vicki Wilson | 10/28/2015 | $ 3000.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 10/28/2015 | $ 112.80 |
| Sinclair 999 Waterside Drive, Ste 500 Norfolk, VA 23510 |
Media Buy | Vicki Wilson | 10/28/2015 | $ 4400.00 |
| Common Sense Media Holdings, LLC 215 Wildlife Tr Chesapeake, VA 23320 |
Media Buy | Vicki Wilson | 10/29/2015 | $ 400.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | Vicki Wilson | 10/29/2015 | $ 4210.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/29/2015 | $ 751.30 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/29/2015 | $ 500.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Super Saturday Supplies | Vicki Wilson | 10/29/2015 | $ 94.69 |
| Max Media 900 Laskin Road Virginia Beach, VA 23451 |
Media Buy | Vicki Wilson | 10/29/2015 | $ 1000.00 |
| 139 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
