Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Virginia Beach Parking 2101 Park Ave., Ste 302 Virginia Beach, VA 23451 |
Parking | Vicki Wilson | 10/23/2015 | $ 3.50 |
| Filfest 5270 Jacob Court Virginia Beach, VA 23464 |
Advertising - Sponsorship | Vicki Wilson | 10/23/2015 | $ 850.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/23/2015 | $ 500.00 |
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
Travel - Fuel | Vicki Wilson | 10/23/2015 | $ 32.68 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event Supplies | Vicki Wilson | 10/23/2015 | $ 236.83 |
| Strategic Media Services 1911 North Ft. Myer Drive Arlington, VA 22209 |
Media Buy | Vicki Wilson | 10/23/2015 | $ 90250.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 10/23/2015 | $ 40.00 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 10/23/2015 | $ 126.04 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 10/23/2015 | $ 110.06 |
| Haygood Pizzeria 1135 Independence Blvd Virginia Beach, VA 23455 |
Volunteer Lunch | Vicki Wilson | 10/24/2015 | $ 75.54 |
| 139 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
