Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrey, Andrew 904 Gallylinn Road Virginia Beach, VA 23464 |
Canvassing | Vicki Wilson | 10/30/2015 | $ 770.00 |
| Rienerth, Zachary 1033 Baldwin Avenue Norfolk, VA 23507 |
Canvassing | Vicki Wilson | 10/30/2015 | $ 912.50 |
| Setness, Madison 14305 Shelter Lane Haymarket, VA 20169 |
Canvassing | Vicki Wilson | 10/30/2015 | $ 250.00 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Richmond Fundraiser Expenses | Vicki Wilson | 10/30/2015 | $ 878.16 |
| Torres, Dolly Virginia Beach, VA 23464 |
Canvassing | Vicki Wilson | 10/30/2015 | $ 277.50 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 10/30/2015 | $ 145.50 |
| Wigginton, Timothy 456 Lisa Square, Apt. 516 Virginia Beach, VA 23451 |
Canvassing | Vicki Wilson | 10/30/2015 | $ 895.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 10/31/2015 | $ 2640.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 10/31/2015 | $ 3500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/31/2015 | $ 282.30 |
| 139 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
