Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory's Bakery 665 Aragona Blvd Virginia Beach, VA 23462 |
Lunch - Staff Meeting | Frank Wagner | 01/03/2017 | $ 36.22 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Dues & Breakfast Fundraiser | Frank Wagner | 01/03/2017 | $ 174.17 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Dues | Frank Wagner | 02/01/2017 | $ 75.00 |
| 7-11 1700 Independence Blvd Virginia Beach, VA 23455 |
Fuel & Food - Travel | Frank Wagner | 02/03/2017 | $ 50.55 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Dues | Frank Wagner | 03/01/2017 | $ 75.00 |
| Chick Fil A 1097 Independence Blvd Virginia Beac, VA 23455 |
Catering - Volunteer Event | Frank Wagner | 03/11/2017 | $ 167.86 |
| Sal's NY Pizza 1608 Pleasure House Road Suite 101 Virginia Beach, VA 23455 |
Meeting - Food & Beverage | Frank Wagner | 03/11/2017 | $ 46.00 |
| 7-11 1003 J Clyde Morris Blvd Newport News, VA 23602 |
Meal - Travel | Frank Wagner | 03/12/2017 | $ 8.46 |
| Walgreen's 11500 West Broad Street Richmond, VA 23233 |
Office Supplies | Frank Wagner | 03/12/2017 | $ 37.44 |
| Walgreen's 4500 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Frank Wagner | 03/20/2017 | $ 37.44 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
