Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Advertising | Frank Wagner | 05/22/2017 | $ 86.61 |
| Yellow Cab Company of DC 1636 Bladensburg Rd NE Washington, DC 20002 |
Travel to Meeting | Frank Wagner | 05/22/2017 | $ 13.92 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/23/2017 | $ 90.95 |
| Ninth Congressional District Republican Committee 776 Allison Gap Road Saltville, VA 24370 |
7th Annual 9th District Gala | Frank Wagner | 05/23/2017 | $ 163.20 |
| Yellow Cab Company of DC 1636 Bladensburg Rd NE Washington, DC 20002 |
Travel to meeting | Frank Wagner | 05/23/2017 | $ 14.68 |
| Brass Bell 1628 Independence Blvd Suite 1512 Virginia Beach, VA 23455 |
Lunch Meeting | Frank Wagner | 05/24/2017 | $ 29.85 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/24/2017 | $ 798.38 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/24/2017 | $ 38.62 |
| Miller Oil Company 2530 Lynnhaven Pkwy Virginia Beach, VA 23464 |
Travel - Fuel | Frank Wagner | 05/24/2017 | $ 48.50 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 05/24/2017 | $ 6.65 |
| 242 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
