Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 04/26/2017 | $ 187.26 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing & Mailing | Frank Wagner | 04/26/2017 | $ 562.89 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Frank Wagner | 04/26/2017 | $ 324.10 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/26/2017 | $ 700.52 |
| Wagner, Frank W 3558 Shore Drive Unit 901 Virginia Beach, VA 23455 |
Meal Reimbursement & Mileage | Frank Wagner | 04/26/2017 | $ 2670.65 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 04/28/2017 | $ 1000.00 |
| Food Lion 41 Hiden Blvd Newport News, VA 23606 |
Travel - Food & Beverages | Frank Wagner | 04/28/2017 | $ 22.72 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 04/28/2017 | $ 500.00 |
| Johnrich Media 111 Granby Street Norfolk, VA 23510 |
Media | Frank Wagner | 04/28/2017 | $ 9289.50 |
| Marks, Kabhir M 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 04/28/2017 | $ 610.00 |
| 242 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
