Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/10/2017 | $ 741.27 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/10/2017 | $ 8.94 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219 |
Parking | Frank Wagner | 01/10/2017 | $ 7.00 |
| Peking 1302 E Cary Street Richmond, VA 23219 |
Intern Lunch | Frank Wagner | 01/10/2017 | $ 70.60 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 01/12/2017 | $ 3500.00 |
| Minuteman Press 1628 N. Indenpendence Blvd 109 Virginia Beach, VA 23455 |
Advertising | Frank Wagner | 01/12/2017 | $ 267.12 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 01/16/2017 | $ 500.00 |
| Showmasters Inc 4225 Fortress Drive Blacksburg, VA 24060 |
Marketing | Frank Wagner | 01/16/2017 | $ 100.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/17/2017 | $ 735.12 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/17/2017 | $ 15.01 |
| 238 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
