Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 11/01/2015 | $ 20.00 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Constituent Outreach | Vicki Wilson | 11/01/2015 | $ 83.45 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 11/01/2015 | $ 750.58 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/02/2015 | $ 9.74 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Meal | Vicki Wilson | 11/02/2015 | $ 4.09 |
| Aaron Wheeler Group 237 Fernwood Farms Road Chesapeake, VA 23320 |
Outreach | Vicki Wilson | 11/02/2015 | $ 1500.00 |
| Anchor Allies Bistro 4701 Shore Dr., Ste. 117 Virginia Beach, VA 23455 |
Dinner Meeting | Vicki Wilson | 11/02/2015 | $ 40.00 |
| Azalea Inn Time Out Sports Bar 2344 E Little Creek Road Norfolk, VA 23518 |
Constituent Outreach | Vicki Wilson | 11/02/2015 | $ 147.75 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies | Vicki Wilson | 11/02/2015 | $ 231.99 |
| CVS 1701 Independence Blvd. Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/02/2015 | $ 31.42 |
| 139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
