Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Central Virginia Field Director | Frank Wagner | 04/01/2017 | $ 1250.00 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 04/01/2017 | $ 500.00 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Southwest VA Field Director | Frank Wagner | 04/01/2017 | $ 1250.00 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Reimbursement - 4x8 Expenses | Frank Wagner | 04/01/2017 | $ 110.93 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 04/01/2017 | $ 3500.00 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 04/01/2017 | $ 7000.00 |
| Common Sense Media, LLC 215 Wildlife Trail Chesapeake, VA 23320 |
Avertising | Frank Wagner | 04/01/2017 | $ 1200.00 |
| Guillot, Heather 2160 Dinwiddie Rd Virginia Beach, VA 23455 |
Campaign Consulting | Frank Wagner | 04/01/2017 | $ 3500.00 |
| Maewall, Aleesha 8751 Brook Road Maclean, VA 22102 |
Campaign Work | Frank Wagner | 04/01/2017 | $ 105.00 |
| Piacenti, Alex M. 4323 William Styron Sq. Newport News, VA 23606 |
Peninsula Field Director | Frank Wagner | 04/01/2017 | $ 1375.00 |
| 242 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
