Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Campaign Work | Frank Wagner | 02/10/2017 | $ 112.00 |
| Circle K 14981 Eltham Road Lanexa, VA 23089 |
Food & Beverage - Travel | Frank Wagner | 02/13/2017 | $ 13.51 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/13/2017 | $ 703.72 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/13/2017 | $ 630.52 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/13/2017 | $ 120.79 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 02/13/2017 | $ 46.38 |
| Piacenti, Alex M. 4323 William Styron Sq. Newport News, VA 23606 |
Peninsula Field Director + January Expenses | Frank Wagner | 02/13/2017 | $ 1718.80 |
| Retter, Kristin 461 N Armistead Street Apt. 1 Alexandria, VA 22312 |
NOVA Field Director + January Expenses | Frank Wagner | 02/13/2017 | $ 2203.78 |
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Central VA Field Director | Frank Wagner | 02/14/2017 | $ 625.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Frank Wagner | 02/14/2017 | $ 251.12 |
| 238 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
