Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Fundraiser Food & Beverages | Vicki Wilson | 06/07/2016 | $ 740.80 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 06/09/2016 | $ 3.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 06/09/2016 | $ 220.36 |
| James River Country Club 1500 Country Club Rd Newport News, VA 23606 |
Catering - Vogel Meet & Greet | Vicki Wilson | 06/09/2016 | $ 397.25 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Golf Event Supplies | Vicki Wilson | 06/10/2016 | $ 189.96 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 06/12/2016 | $ 19.99 |
| FedEx Office 5824 Northampton Blvd Virginia Beach, VA 23455 |
Postage | Vicki Wilson | 06/14/2016 | $ 22.25 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Presentation Flag & Case | Vicki Wilson | 06/15/2016 | $ 34.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 06/15/2016 | $ 24.95 |
| Mercy Medical Airlift 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent July | Vicki Wilson | 06/16/2016 | $ 525.00 |
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Report period: 01/01/2016 - 06/30/2016
