Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Golden Corral 2501 Conduit Road Colonial Heights, VA 23834 |
24.55 | Frank Wagner | 05/17/2017 | $ 24.55 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Advertising | Frank Wagner | 05/17/2017 | $ 88.38 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 05/18/2017 | $ 500.00 |
| Kroger 901 N Lombardy Street Richmond, VA 23220 |
Event Supplies | Frank Wagner | 05/18/2017 | $ 46.96 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 05/18/2017 | $ 490.00 |
| A P M Consulting 1301 Burlington Road Virginia Beach, VA 23464 |
Advertising | Frank Wagner | 05/19/2017 | $ 40000.00 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 05/19/2017 | $ 1000.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/19/2017 | $ 736.67 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/19/2017 | $ 13.59 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage Unit Rental | Frank Wagner | 05/19/2017 | $ 164.00 |
| 242 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
