Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Frank Wagner | 02/06/2017 | $ 513.28 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Frank Wagner | 02/06/2017 | $ 82.22 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/07/2017 | $ 763.29 |
| Maewall, Aleesha 8751 Brook Road Maclean, VA 22102 |
Campaign Work | Frank Wagner | 02/08/2017 | $ 105.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 02/09/2017 | $ 500.00 |
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Central VA Field Director | Frank Wagner | 02/10/2017 | $ 625.00 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 02/10/2017 | $ 500.00 |
| Guillot, Heather 2160 Dinwiddie Rd Virginia Beach, VA 23455 |
Consultant | Frank Wagner | 02/10/2017 | $ 2500.00 |
| Simply Sales 1420 Claudia Drive Virginia Beach, VA 23455 |
Shirts | Simply Sales | 02/10/2017 | $ 3477.35 |
| Wagner, Frank W 3558 Shore Drive Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursement | Frank Wagner | 02/10/2017 | $ 1416.46 |
| 238 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
