Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rienerth, Zachary 1033 Baldwin Avenue Norfolk, VA 23507 |
Canvassing | Vicki Wilson | 11/06/2015 | $ 637.50 |
| Torres, Dolly Virginia Beach, VA 23464 |
Canvassing | Vicki Wilson | 11/06/2015 | $ 250.00 |
| Wagner, Victoria 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Canvassing | Vicki Wilson | 11/06/2015 | $ 150.00 |
| Wigginton, David 456 Lisa Square, Apt. 516 Virginia Beach, VA 23454 |
Canvassing | Vicki Wilson | 11/06/2015 | $ 112.50 |
| Wigginton, Timothy 456 Lisa Square, Apt. 516 Virginia Beach, VA 23451 |
Canvassing | Vicki Wilson | 11/06/2015 | $ 600.00 |
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 11/12/2015 | $ 195.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/13/2015 | $ 32.05 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 11/15/2015 | $ 19.99 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Constituent Outreach | Vicki Wilson | 11/16/2015 | $ 31.95 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 11/16/2015 | $ 14.90 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
