Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/03/2017 | $ 34.93 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/03/2017 | $ 10.43 |
| Tele-Video Productions 4768 Euclid Road Suite 101 Virginia Beach, VA 23462 |
Advertising | Frank Wagner | 04/03/2017 | $ 5224.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/04/2017 | $ 703.60 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/04/2017 | $ 46.59 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/05/2017 | $ 10.91 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 04/05/2017 | $ 500.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/06/2017 | $ 827.82 |
| KARCOR LLC 2428 Almeda Avenue Suite 110 Norfolk, VA 23513 |
Rent | Frank Wagner | 04/06/2017 | $ 2000.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/07/2017 | $ 718.16 |
| 242 Records | Page 3 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
