Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 12/02/2016 | $ 400.00 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 12/02/2016 | $ 3000.00 |
| Guillot, Heather 2160 Dinwiddie Rd Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 12/02/2016 | $ 2500.00 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Travel | Frank Wagner | 12/05/2016 | $ 256.41 |
| James River Country Club 1500 Country Club Rd Newport News, VA 23606 |
Peninsula Kick off Reception | Frank Wagner | 12/07/2016 | $ 2609.63 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 12/08/2016 | $ 400.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Advertising | Frank Wagner | 12/08/2016 | $ 1878.32 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 12/12/2016 | $ 3500.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 12/15/2016 | $ 3500.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Facebook Ads | Frank Wagner | 12/16/2016 | $ 25.31 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
