Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnrich Media 111 Granby Street Norfolk, VA 23510 |
Media | Frank Wagner | 05/19/2017 | $ 3805.00 |
| CVS 1117 10th St. N. W. Washington, VA 20001 |
Travel - Food & Drink | Frank Wagner | 05/20/2017 | $ 8.52 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/21/2017 | $ 657.10 |
| AHRA Cafe and Sandwich Bar 1100 Wilson Blvd Arlington, VA 22209 |
Travel - Meal | Frank Wagner | 05/22/2017 | $ 12.07 |
| Common Sense Media, LLC 215 Wildlife Trail Chesapeake, VA 23320 |
Advertising | Frank Wagner | 05/22/2017 | $ 1200.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/22/2017 | $ 93.19 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 05/22/2017 | $ 500.00 |
| Kellys Tavern 1049 Independence Blvd Suite 14A Virginia Beach, VA 23455 |
Lunch Meeting | Frank Wagner | 05/22/2017 | $ 18.48 |
| Medaterra 2614 Connecticut Avenue, NW Wahington, DC 20008 |
Business Luncheon | Frank Wagner | 05/22/2017 | $ 95.92 |
| MPark Parking 1400 Key Blvd Arlington, VA 22209 |
Parking | Frank Wagner | 05/22/2017 | $ 16.00 |
| 242 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
