Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Of TBA 2177 Smith Avenue Chesapeake, VA 23320 |
Sponsorship | Vicki Wilson | 12/11/2015 | $ 250.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 12/13/2015 | $ 44.59 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 12/15/2015 | $ 19.99 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 12/15/2015 | $ 0.50 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 12/16/2015 | $ 35.93 |
| Marlins Athletic Booster Club 1716 Greenhouse Road Virginia Beach, VA 23455 |
Sponsorship | Vicki Wilson | 12/16/2015 | $ 700.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 12/18/2015 | $ 25.00 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 12/20/2015 | $ 20.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197 |
Utilitie Deposit and Hook Up Fee | Vicki Wilson | 12/21/2015 | $ 310.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | Vicki Wilson | 12/23/2015 | $ 72.80 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
