Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 05/01/2017 | $ 1250.00 |
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Hampton Roads Field Director | Frank Wagner | 05/01/2017 | $ 1250.00 |
| Wilson, Vicki 410 Dune Street Norfolk, VA 23503 |
Campaign Work | Frank Wagner | 05/01/2017 | $ 1000.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/02/2017 | $ 718.58 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/02/2017 | $ 32.84 |
| Kirk, Tatum A 1028 Glen Willow Drive Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 05/02/2017 | $ 90.00 |
| McCarel, Kylea S. 644 Whitehurst Landing Road Virginia Beach, VA 23464 |
Campaign Work | Frank Wagner | 05/02/2017 | $ 90.00 |
| RoboCent, Inc 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Calls | Frank Wagner | 05/02/2017 | $ 10000.00 |
| Cort 5432 West Chester Road West Chester, OH 45069 |
Office Funiture Rent | Frank Wagner | 05/03/2017 | $ 1058.98 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/03/2017 | $ 126.15 |
| 242 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
