Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 2245 Pocahontas Trail Quinton, VA 23141 |
Travel - Fuel | Frank Wagner | 04/30/2017 | $ 42.00 |
| Fas Mart 2245 Pocahontas Trail Quinton, VA 23141 |
Travel - Beverages | Frank Wagner | 04/30/2017 | $ 6.85 |
| McDonalds 2801 Franklin Rd SW Roanoke, VA 24014 |
Travel - Meal | Frank Wagner | 04/30/2017 | $ 6.19 |
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Central Virginia Field Director | Frank Wagner | 05/01/2017 | $ 1250.00 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Southwest Field Director | Frank Wagner | 05/01/2017 | $ 1250.00 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 05/01/2017 | $ 7000.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 05/01/2017 | $ 500.00 |
| HCW & Associates LLC 3126 W Cary Street Richmond, VA 23221 |
Sign Design | Frank Wagner | 05/01/2017 | $ 150.00 |
| KARCOR LLC 2428 Almeda Avenue Suite 110 Norfolk, VA 23513 |
Rent | Frank Wagner | 05/01/2017 | $ 2000.00 |
| Kirk, Tatum A 1028 Glen Willow Drive Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 05/01/2017 | $ 80.00 |
| 242 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
