Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 05/03/2017 | $ 56.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 05/03/2017 | $ 6.65 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/04/2017 | $ 629.97 |
| Guillot, Heather 2160 Dinwiddie Rd Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 05/04/2017 | $ 3500.00 |
| HCW & Associates LLC 3126 W Cary Street Richmond, VA 23221 |
Palm Cards | Frank Wagner | 05/04/2017 | $ 5600.00 |
| KARCOR LLC 2428 Almeda Avenue Suite 110 Norfolk, VA 23513 |
Utilities | Frank Wagner | 05/04/2017 | $ 367.44 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 05/05/2017 | $ 500.00 |
| Brass Bell 1628 Independence Blvd Suite 1512 Virginia Beach, VA 23455 |
Lunch Meeting | Frank Wagner | 05/05/2017 | $ 30.00 |
| Burton, Justyce 5317 Justin Court Apt. 303 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 05/05/2017 | $ 307.50 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/05/2017 | $ 704.84 |
| 242 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
