Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 01/01/2016 | $ 20.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 01/04/2016 | $ 80.37 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 01/04/2016 | $ 60.00 |
| Virginia Beach Republican Womens Club 1521 Selden St. Virginia Beach, VA 23454 |
Membership | Vicki Wilson | 01/04/2016 | $ 15.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 01/05/2016 | $ 124.00 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 01/06/2016 | $ 32.10 |
| Independence Boulevard Professional Center 1209 Independence Boulevard Virginia Beach, VA 23455 |
Office Rent | Vicki Wilson | 01/06/2016 | $ 1000.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 01/06/2016 | $ 44.18 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 01/06/2016 | $ 110.12 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 01/07/2016 | $ 254.74 |
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Report period: 01/01/2016 - 06/30/2016
