Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Retter, Kristin 461 N Armistead Street Apt. 1 Alexandria, VA 22312 |
NOVA Field Director | Frank Wagner | 04/01/2017 | $ 1500.00 |
| Rising Tide Media Group 226 S Fayette Street Alexandria, VA 22314 |
General Consulting | Frank Wagner | 04/01/2017 | $ 6000.00 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 04/01/2017 | $ 1997.30 |
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Hampton Roads Field Director | Frank Wagner | 04/01/2017 | $ 1250.00 |
| Wilson, Andrew C. 410 Dune Street Norfolk, VA 23503 |
Campaign Work | Frank Wagner | 04/01/2017 | $ 500.00 |
| Wilson, Vicki 410 Dune Street Norfolk, VA 23503 |
Campaign Work | Frank Wagner | 04/01/2017 | $ 1500.00 |
| And One Marketing 2696 Reliance Drive 200 Virginia Beach, VA 23452 |
Web Hosting | Frank Wagner | 04/03/2017 | $ 650.00 |
| Craigslist 222 Sutter St 9th Floor San Francisco, CA 94108 |
Advertising | Frank Wagner | 04/03/2017 | $ 25.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/03/2017 | $ 715.38 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/03/2017 | $ 367.11 |
| 242 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
