Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 11/30/2015 | $ 544.92 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 11/30/2015 | $ 430.85 |
| Weldon, Scott 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 11/30/2015 | $ 3000.00 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 12/01/2015 | $ 6.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 12/02/2015 | $ 64.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage Unit | Vicki Wilson | 12/05/2015 | $ 124.00 |
| Independence Boulevard Professional Center 1209 Independence Boulevard Virginia Beach, VA 23455 |
Office Rent | Vicki Wilson | 12/07/2015 | $ 1000.00 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
2016 General Assembly Parking | Vicki Wilson | 12/07/2015 | $ 147.00 |
| Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302 |
Voter Contact | Vicki Wilson | 12/08/2015 | $ 1378.77 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 12/11/2015 | $ 241.64 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
