Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/31/2017 | $ 744.80 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 01/31/2017 | $ 5.33 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 01/31/2017 | $ 500.00 |
| Heuneman, Jonathan R. 888 Norview Ave. Norfolk, VA 23513 |
Campaign Work | Frank Wagner | 01/31/2017 | $ 21.00 |
| Piacenti, Alex M. 4323 William Styron Sq. Newport News, VA 23606 |
Peninsula Field Director | Frank Wagner | 01/31/2017 | $ 1375.00 |
| Retter, Kristin 461 N Armistead Street Apt. 1 Alexandria, VA 22312 |
NOVA Field Director | Frank Wagner | 01/31/2017 | $ 1500.00 |
| Rising Tide Media Group 226 S Fayette Street Alexandria, VA 22314 |
Consulting | Frank Wagner | 01/31/2017 | $ 6000.00 |
| Vick, John 7301 Lava Rock Circle Manassas, VA 20111 |
Consulting | Frank Wagner | 01/31/2017 | $ 1500.00 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 01/31/2017 | $ 1250.00 |
| Wilson, Vicki 410 Dune Street Norfolk, VA 23503 |
Campaign Work | Frank Wagner | 01/31/2017 | $ 1000.00 |
| 238 Records | Page 6 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
