Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Kelly, David 1109 Layton Street Norfolk, VA 23502 |
Office Furniture Transport | Vicki Wilson | 05/08/2016 | $ 40.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Ice for Vogel Event | Vicki Wilson | 05/09/2016 | $ 11.03 |
| Bed Bath & Beyond 220 Constitution Drive Virginia Beach, VA 23462 |
Vogel Event Supplies | Vicki Wilson | 05/09/2016 | $ 67.97 |
| Bortell, Austin 627 72nd Street Newport News, VA 23605 |
Catering Services - Meet & Greet | Vicki Wilson | 05/09/2016 | $ 150.00 |
| Davis, Summer 5017 Cay Street Newport News, VA 23605 |
Catering Services - Meet & Greet | Vicki Wilson | 05/09/2016 | $ 150.00 |
| Randolph, Brandon 593 Blount Point Road Newport News, VA 23606 |
Catering Services - Meet & Greet | Vicki Wilson | 05/09/2016 | $ 150.00 |
| Wagner, Frank 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Reimbursement - Mileage | Vicki Wilson | 05/09/2016 | $ 763.31 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
License for Event | Vicki Wilson | 05/10/2016 | $ 55.00 |
| Wagner, Lucille 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Reimbursement - Food & Beverages - Meet & Greet | Vicki Wilson | 05/10/2016 | $ 879.90 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Website & E-Blast | Vicki Wilson | 05/11/2016 | $ 125.00 |
| 170 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
