Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 7870 Tidewater Drive, Ste 206 Norfolk, VA 23505 |
Postage | Vicki Wilson | 04/14/2016 | $ 24.08 |
| Papa Johns 4505 Haygood Road Virginia Beach, VA 23455 |
Lunch for Movers | Vicki Wilson | 04/15/2016 | $ 36.14 |
| U-Haul 5609 Raby Road Norfolk, VA 23502 |
Moving Van | Vicki Wilson | 04/15/2016 | $ 60.28 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Beverages | Vicki Wilson | 04/19/2016 | $ 5.85 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 04/19/2016 | $ 25.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
duplicate deposits | Vicki Wilson | 04/21/2016 | $ 1715.68 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | Vicki Wilson | 04/25/2016 | $ 68.68 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 04/25/2016 | $ 21.55 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Framing Senate Resolutions Sr 94 & SJR 168 | Vicki Wilson | 04/25/2016 | $ 90.00 |
| Beach Suburban Republican Women's Club 2164 Lords Lndg Virginia Beach, VA 23454 |
Donation | Vicki Wilson | 04/28/2016 | $ 30.00 |
| 170 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
