Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 01/27/2017 | $ 500.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/27/2017 | $ 735.02 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/27/2017 | $ 14.99 |
| Kroger 901 N Lombardy Street Richmond, VA 23220 |
Office Supplies | Frank Wagner | 01/27/2017 | $ 60.00 |
| Town Point Club 101 W Main Street Suite 300 Norfolk, VA 23510 |
Balance from Maritime Event | Frank Wagner | 01/27/2017 | $ 679.20 |
| And One Marketing 2696 Reliance Drive 200 Virginia Beach, VA 23452 |
Advertising | Frank Wagner | 01/30/2017 | $ 300.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 01/30/2017 | $ 500.00 |
| C & E Gunshows 4225 Fortress Drive Blacksburg, VA 24060 |
Event Registration | Frank Wagner | 01/31/2017 | $ 60.00 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 01/31/2017 | $ 5000.00 |
| Common Sense Media, LLC 215 Wildlife Trail Chesapeake, VA 23320 |
Advertising | Frank Wagner | 01/31/2017 | $ 1200.00 |
| 238 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
