Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Event Supplies | Vicki Wilson | 02/08/2016 | $ 86.98 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
Event Beverages | Vicki Wilson | 02/08/2016 | $ 149.43 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 02/12/2016 | $ 10.92 |
| Lemaire Restaurant 101 W Franklin Street Richmond, VA 23220 |
Donor Appreciation Dinner | Vicki Wilson | 02/12/2016 | $ 200.06 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 02/15/2016 | $ 80.48 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Copy of Session | Vicki Wilson | 02/15/2016 | $ 12.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 02/16/2016 | $ 19.99 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 02/16/2016 | $ 1.45 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 02/17/2016 | $ 1000.00 |
| Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Management | Vicki Wilson | 02/17/2016 | $ 1500.00 |
| 170 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
