Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5824 Northampton Blvd Virginia Beach, VA 23455 |
Postage | Vicki Wilson | 04/28/2016 | $ 21.50 |
| Wagner For Senate 1209 Independence Blvd., Ste 109 Virginia Beach, VA 23471 |
Petty Cash | Vicki Wilson | 04/28/2016 | $ 200.00 |
| Special Olympics Virginia 184 Business Park Drive, Suite 202 Virginia Beach, VA 23462 |
Polar Plunge Sponsorship | Vicki Wilson | 04/30/2016 | $ 106.00 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 05/01/2016 | $ 20.00 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Office Supplies | Vicki Wilson | 05/03/2016 | $ 50.40 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 05/03/2016 | $ 60.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 05/05/2016 | $ 124.00 |
| Dropbox 185 Berry Street San Francisco, CA 94107 |
Dropbox Upgrade | Vicki Wilson | 05/06/2016 | $ 99.00 |
| Harris Teeter 3333 Virginia Beach Blvd., Ste 101 Virginia Beach, VA 23452 |
Beverages for Vogel Event | Vicki Wilson | 05/07/2016 | $ 44.50 |
| Mercers Florist 12496 Warwick Blvd Newport News, VA 23606 |
Flowers for Vogel Event | Vicki Wilson | 05/07/2016 | $ 153.70 |
| 170 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
