Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/08/2017 | $ 44.06 |
| The Inn at Court Square 410 E Jefferson St Charlottesville, VA 22902 |
Travel - Meal | Frank Wagner | 05/08/2017 | $ 22.33 |
| Virginia Varsity Self Storage 405 Cambria St NW Christiansburg, VA 24073 |
Storage Unit | Frank Wagner | 05/08/2017 | $ 95.00 |
| 7-11 10185 Warwick Blvd. Newport News, VA 23601 |
Travel - Food & Beverages | Frank Wagner | 05/10/2017 | $ 27.09 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 05/10/2017 | $ 13.60 |
| Fas Mart 2245 Pocahontas Trail Quinton, VA 23141 |
Travel - Fuel | Frank Wagner | 05/11/2017 | $ 42.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 05/11/2017 | $ 500.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/12/2017 | $ 733.51 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/12/2017 | $ 16.63 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage Unit Rental | Frank Wagner | 05/12/2017 | $ 150.00 |
| 242 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
