Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn - Waynesboro 15 Foursquare Lane Fisherville, VA 22939 |
Travel Lodging | Frank Wagner | 05/05/2017 | $ 294.02 |
| Marks, Kabhir M 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 05/05/2017 | $ 245.00 |
| Mill Street Grill 1 Mill Street Staunton, VA 24401 |
Travel - Meal/Business Meeting | Frank Wagner | 05/05/2017 | $ 87.70 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/06/2017 | $ 324.65 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/06/2017 | $ 70.80 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 05/06/2017 | $ 500.00 |
| Hottles Service Center 224 Conicville Rd Mount Jackson, VA 22842 |
Travel - Fuel | Frank Wagner | 05/06/2017 | $ 44.19 |
| Hampton Inn - Fisherville 15 Foursquare Ln Fisherville, VA 22939 |
Travel - Lodging | Frank Wagner | 05/07/2017 | $ 467.81 |
| Burger King 161 Pikeview Dr Midlothian, VA 23114 |
Travel - Meal | Frank Wagner | 05/08/2017 | $ 3.88 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/08/2017 | $ 706.28 |
| 242 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
