Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 05/12/2016 | $ 262.72 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave N Ste 186 Golden Valley, MN 55427 |
Campaign Management Software | Vicki Wilson | 05/12/2016 | $ 2720.00 |
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
Reimbursement - Office Supplies | Vicki Wilson | 05/12/2016 | $ 187.16 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 05/13/2016 | $ 65.80 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 05/15/2016 | $ 19.99 |
| Last Name Left Blank 16140 River Farm Road Leesburg, VA 20176 |
Reimbursement Meals | Vicki Wilson | 05/16/2016 | $ 200.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 05/16/2016 | $ 1.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 05/16/2016 | $ 23.95 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 05/16/2016 | $ 25.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 05/17/2016 | $ 449.85 |
| 170 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
