Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/26/2017 | $ 598.69 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/26/2017 | $ 152.06 |
| LinkedIn 2029 Stierlin Court Mountain View, CA 94043 |
Advertising | Frank Wagner | 05/28/2017 | $ 115.16 |
| Hampton Inn 90 Farmers Market Dr Hillsville, VA 24343 |
Travel - Lodging | Frank Wagner | 05/29/2017 | $ 149.61 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Advertising | Frank Wagner | 05/29/2017 | $ 75.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/30/2017 | $ 663.02 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/30/2017 | $ 87.18 |
| Golden Corral 51 Apple Tree Lane Waynesboro, VA 22980 |
Travel - Meal | Frank Wagner | 05/30/2017 | $ 16.34 |
| LinkedIn 2029 Stierlin Court Mountain View, CA 94043 |
Advertising | Frank Wagner | 05/30/2017 | $ 114.18 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 05/31/2017 | $ 458.69 |
| 242 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
