Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Final Payment | Vicki Wilson | 02/17/2016 | $ 1000.00 |
| Weldon, Scott 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Final Payment | Vicki Wilson | 02/17/2016 | $ 3000.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Office Supplies | Vicki Wilson | 02/19/2016 | $ 22.93 |
| Red Eye Cookie Company 935 W Grace St Richmond, VA 23220 |
Event Catering | Vicki Wilson | 02/19/2016 | $ 45.49 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 02/19/2016 | $ 25.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 02/20/2016 | $ 254.74 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 02/20/2016 | $ 98.77 |
| Monumental Consulting, LLC 5004 Monument Ave Ste 101B Richmond, VA 23230 |
Consulting | Vicki Wilson | 02/20/2016 | $ 1944.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197 |
Utilities | Vicki Wilson | 02/20/2016 | $ 185.92 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Donation | Vicki Wilson | 02/23/2016 | $ 100.00 |
| 170 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
