Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Ads | Frank Wagner | 12/19/2016 | $ 100.04 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 12/20/2016 | $ 500.00 |
| Common Sense Media, LLC 215 Wildlife Trail Chesapeake, VA 23320 |
Radio Advertising | Frank Wagner | 12/20/2016 | $ 1000.00 |
| Common Sense Media, LLC 215 Wildlife Trail Chesapeake, VA 23320 |
Radio Ads | Frank Wagner | 12/21/2016 | $ 1000.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Facebook Ads | Frank Wagner | 12/21/2016 | $ 250.25 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 12/22/2016 | $ 500.00 |
| i360 PO Box 37046 Baltimore, MD 21297 |
Portal Set up | Frank Wagner | 12/22/2016 | $ 2000.00 |
| Minuteman Press 1628 N. Indenpendence Blvd 109 Virginia Beach, VA 23455 |
Advertising | Frank Wagner | 12/22/2016 | $ 7029.74 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Facebook Ads | Frank Wagner | 12/27/2016 | $ 496.41 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Facebook Ads | Frank Wagner | 12/29/2016 | $ 948.92 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
