Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 09/21/2016 | $ 2000.00 |
| The Family Foundation 919 E Main Street 1110 Richmond, VA 23219 |
sponsorship | Frank Wagner | 09/23/2016 | $ 2750.00 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 09/27/2016 | $ 3500.00 |
| Minuteman Press 1628 N. Indenpendence Blvd 109 Virginia Beach, VA 23455 |
Envelopes | Frank Wagner | 09/29/2016 | $ 70.46 |
| Acquire Digital 512 A East Iris Drive Nashville, TN 37204 |
Advertising | Frank Wagner | 10/13/2016 | $ 2000.00 |
| Tidewater Builders Assoc 2117 Smith Ave. Chesapeake, VA 23320 |
Advertising | Frank Wagner | 10/13/2016 | $ 500.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 10/15/2016 | $ 3500.00 |
| Minuteman Press 1628 N. Indenpendence Blvd 109 Virginia Beach, VA 23455 |
Business Cards | Frank Wagner | 10/21/2016 | $ 114.48 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 10/27/2016 | $ 400.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Postage and Mailing Services | Frank Wagner | 10/27/2016 | $ 800.83 |
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Report period: 07/01/2016 - 12/31/2016
