Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 10185 Warwick Blvd. Newport News, VA 23601 |
Travel - Fuel | Frank Wagner | 05/13/2017 | $ 45.70 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Advertising | Frank Wagner | 05/13/2017 | $ 100.00 |
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Central Virginia Field Director & Expenses | Frank Wagner | 05/15/2017 | $ 2447.85 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Southwest Field Director & Expenses | Frank Wagner | 05/15/2017 | $ 2259.09 |
| Burger King 10142 Kings Dominion Blvd Doswell, VA 23047 |
Travel - Meals | Frank Wagner | 05/15/2017 | $ 25.07 |
| Burton, Justyce 5317 Justin Court Apt. 303 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 05/15/2017 | $ 442.50 |
| Godsey, J. P. 337 Grenfell Avenue Virginia Beach, VA 23462 |
Consulting | Frank Wagner | 05/15/2017 | $ 3667.39 |
| Link, Michael J. 4 Assembly Court Newport News, VA 23606 |
Campaign Work | Frank Wagner | 05/15/2017 | $ 70.00 |
| Lopez, Michael 344 Arbor Court Chesapeake, VA 23325 |
Campaign Work | Frank Wagner | 05/15/2017 | $ 32.50 |
| Marks, Kabhir M 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 05/15/2017 | $ 420.00 |
| 242 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
