Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Membership | fra | 10/05/2016 | $ 75.00 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Annual Corporate Fee | Frank Wagner | 10/26/2016 | $ 25.00 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
ECheck Fee for SCC Payment | Frank Wagner | 10/28/2016 | $ 1.95 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Membership | Frank Wagner | 11/04/2016 | $ 75.00 |
| USPS 2109 Throughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 11/17/2016 | $ 17.80 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Membership & Dinner Meeting | Frank Wagner | 12/05/2016 | $ 132.41 |
| USPS 2109 Throughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 12/05/2016 | $ 6.45 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
