Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies (New Printer & Toner) | Frank Wagner | 05/15/2017 | $ 1057.87 |
| Retter, Kristin 461 N Armistead Street Apt. 1 Alexandria, VA 22312 |
NOVA Field Director & Expenses | Frank Wagner | 05/15/2017 | $ 2840.85 |
| Sunoco 615 E Market Street Leesburg, VA 20178 |
Travel - Fuel | Frank Wagner | 05/15/2017 | $ 43.81 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 05/15/2017 | $ 2738.46 |
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Hampton Roads Field Director | Frank Wagner | 05/15/2017 | $ 1250.00 |
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Expenses | Frank Wagner | 05/15/2017 | $ 1308.68 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/16/2017 | $ 745.24 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | fr | 05/16/2017 | $ 4.88 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Reimbursement - Tolls | Frank Wagner | 05/16/2017 | $ 56.00 |
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Mileage & Expenses | Frank Wagner | 05/16/2017 | $ 235.23 |
| 242 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
