Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cully, Patricia 2304 Kenmore Road Henrico, VA 23228 |
Session Intern Gifts | Frank Wagner | 02/01/2017 | $ 146.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/01/2017 | $ 11.40 |
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Campaign Work | Frank Wagner | 02/01/2017 | $ 287.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/02/2017 | $ 742.71 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/02/2017 | $ 7.41 |
| HCW & Associates LLC 3126 W Cary Street Richmond, VA 23221 |
Printing | Frank Wagner | 02/02/2017 | $ 1400.00 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 02/03/2017 | $ 500.00 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
January Event Expenses | Frank Wagner | 02/04/2017 | $ 865.48 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/06/2017 | $ 5.13 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 02/06/2017 | $ 500.00 |
| 238 Records | Page 7 of 24 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
