Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnny The Locksmith 201 Honeybrook Drive Virginia Beach, VA 23462 |
Office Expenses | Vicki Wilson | 01/08/2016 | $ 295.00 |
| Lombardi's Pizza 315 Civic Ave Salisbury, MD 21804 |
Travel Meal | Vicki Wilson | 01/08/2016 | $ 36.43 |
| Monumental Consulting, LLC 5004 Monument Ave Ste 101B Richmond, VA 23230 |
Consulting | Vicki Wilson | 01/08/2016 | $ 975.00 |
| Westin Restaurant & Bar 4535 Commerce Street Virginia Beach, VA 23462 |
Lunch Meeting | Vicki Wilson | 01/08/2016 | $ 21.09 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Session Office Supplies | Vicki Wilson | 01/11/2016 | $ 336.65 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Session Office Supplies | Vicki Wilson | 01/11/2016 | $ 183.85 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 01/13/2016 | $ 19.99 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 01/15/2016 | $ 1.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 01/19/2016 | $ 25.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 01/29/2016 | $ 62.96 |
| 170 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
