Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 10/29/2015 | $ 92.19 |
| Rising Tide Media Group 226 S Fayette Street Alexandria, VA 22314 |
Media Buy | Vicki Wilson | 10/29/2015 | $ 10400.00 |
| Sinclair 999 Waterside Drive, Ste 500 Norfolk, VA 23510 |
Media Buy | Vicki Wilson | 10/29/2015 | $ 2000.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 10/29/2015 | $ 70.96 |
| Azalea Inn Time Out Sports Bar 2344 E Little Creek Road Norfolk, VA 23518 |
Dinner Meeting | Vicki Wilson | 10/30/2015 | $ 22.10 |
| Berry, Alissa 1000 University Place PO Box 4433 Newport News, VA 23606 |
Canvassing | Vicki Wilson | 10/30/2015 | $ 40.00 |
| Burns, Justin 5716 Hampshire Lane Virginia Beach, VA 23462 |
Canvassing | Vicki Wilson | 10/30/2015 | $ 382.50 |
| Dollar Tree Haygood Shopping Center 1055 Independence Blvd. Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/30/2015 | $ 30.74 |
| Dollar Tree Haygood Shopping Center 1055 Independence Blvd. Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/30/2015 | $ 23.32 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/30/2015 | $ 750.20 |
| 139 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
