Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/07/2017 | $ 32.47 |
| Kirk, Tatum A 1028 Glen Willow Drive Virginia Beach, VA 23462 |
Sign Delivery & Install | Frank Wagner | 04/07/2017 | $ 91.35 |
| McCarel, Kylea S. 644 Whitehurst Landing Road Virginia Beach, VA 23464 |
Sign Delivery & Install | Frank Wagner | 04/07/2017 | $ 55.83 |
| Olzeski, Austin A. 330 W Brambleton Ave. Apt. 1908 Norfolk, VA 23510 |
Sign Delivery & Install | Frank Wagner | 04/07/2017 | $ 84.25 |
| Williams, LaSalle A 3213 Flanders Ave Apt. B Norfolk, VA 23509 |
Sign Delivery & Install | Frank Wagner | 04/07/2017 | $ 140.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/08/2017 | $ 25.49 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/08/2017 | $ 725.16 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/09/2017 | $ 730.33 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/09/2017 | $ 19.88 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 04/10/2017 | $ 500.00 |
| 242 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
