Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 02/01/2016 | $ 20.00 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Database & Website | Vicki Wilson | 02/02/2016 | $ 2000.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 02/02/2016 | $ 60.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 02/05/2016 | $ 124.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 02/06/2016 | $ 54.80 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Event Catering | Vicki Wilson | 02/07/2016 | $ 90.45 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event Catering | Vicki Wilson | 02/07/2016 | $ 56.70 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 02/07/2016 | $ 59.44 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Event Supplies | Vicki Wilson | 02/07/2016 | $ 125.05 |
| New Craig, Christie 2813 Meadow Wood Dr E Chesapeake, VA 23321 |
Event Supplies Reimbursement | Vicki Wilson | 02/07/2016 | $ 179.03 |
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Report period: 01/01/2016 - 06/30/2016
