Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| And One Marketing 2696 Reliance Drive 200 Virginia Beach, VA 23452 |
Consulting | Frank Wagner | 01/01/2017 | $ 800.00 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 01/01/2017 | $ 2000.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/03/2017 | $ 361.16 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/03/2017 | $ 1.16 |
| Guillot, Heather 2160 Dinwiddie Rd Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 01/03/2017 | $ 2500.00 |
| Wilson, Vicki 410 Dune Street Norfolk, VA 23503 |
Consulting | Frank Wagner | 01/03/2017 | $ 1000.00 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Travel Reimbursement | Frank Wagner | 01/05/2017 | $ 84.48 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 01/06/2017 | $ 500.00 |
| Capital One VISA PO Box 60501 Industry, CA 91716 |
Rent | Frank Wagner | 01/06/2017 | $ 3885.75 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Marketing Materials | Frank Wagner | 01/06/2017 | $ 2390.00 |
| 238 Records | Page 1 of 24 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
