Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Super Saturday Supplies | Vicki Wilson | 10/31/2015 | $ 91.73 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/31/2015 | $ 500.00 |
| Krispy Kreme 4901 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Volunteer Breakfast | Vicki Wilson | 10/31/2015 | $ 21.25 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 10/31/2015 | $ 48.04 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/31/2015 | $ 65.89 |
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
Fuel - Yard Sign Deliveries | Vicki Wilson | 10/31/2015 | $ 46.84 |
| Taylors Do It Center 1123 Independence Blvd Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/31/2015 | $ 34.96 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 10/31/2015 | $ 354.92 |
| Wagner, Victoria 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Canvassing | Vicki Wilson | 10/31/2015 | $ 50.00 |
| Weldon, Scott 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 10/31/2015 | $ 2250.00 |
| 139 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
