Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 100 East Street Norfolk, VA 23510 |
Parking | Frank Wagner | 04/24/2017 | $ 4.50 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/24/2017 | $ 153.42 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/24/2017 | $ 44.49 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/24/2017 | $ 9.42 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/24/2017 | $ 49.53 |
| Ruby Tuesday's 2951 Plank Road Fredericksburg, VA 22401 |
Travel - Meal | Frank Wagner | 04/24/2017 | $ 56.03 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/25/2017 | $ 706.15 |
| Johnrich Media 111 Granby Street Norfolk, VA 23510 |
Media | Frank Wagner | 04/25/2017 | $ 3862.31 |
| 7-11 10185 Warwick Blvd. Newport News, VA 23601 |
Travel - Fuel | Frank Wagner | 04/26/2017 | $ 25.83 |
| And One Marketing 2696 Reliance Drive 200 Virginia Beach, VA 23452 |
Web Hosting | Frank Wagner | 04/26/2017 | $ 984.75 |
| 242 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
