Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rising Tide Media Group 226 S Fayette Street Alexandria, VA 22314 |
Consulting | Frank Wagner | 04/28/2017 | $ 6000.00 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Reimbursement 4x8 Supplies | Frank Wagner | 04/28/2017 | $ 641.29 |
| 7-11 10185 Warwick Blvd. Newport News, VA 23601 |
Travel - Food & Beverages | Frank Wagner | 04/29/2017 | $ 26.52 |
| Chick Fil A 12423 Warwick Blvd Newport News, VA 23606 |
Travel - Meal | Frank Wagner | 04/29/2017 | $ 8.51 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/29/2017 | $ 695.76 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel Meal | Frank Wagner | 04/29/2017 | $ 59.75 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel Lodging | Frank Wagner | 04/29/2017 | $ 585.78 |
| TGI Fridays 4869 Valley View Blvd NW Roanoke, VA 24012 |
Travel - Meal | Frank Wagner | 04/29/2017 | $ 41.54 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/30/2017 | $ 103.35 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/30/2017 | $ 54.58 |
| 242 Records | Page 12 of 25 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
