Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hasmpton Inn - Salem 450 Litchell Road Salem, VA 24153 |
Travel - Lodging | Frank Wagner | 04/10/2017 | $ 123.50 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage Stamps | Frank Wagner | 04/10/2017 | $ 490.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/11/2017 | $ 769.08 |
| PK's Bar & Grill 432 N Main Street Suite B Blacksburg, VA 24060 |
Meet & Greet Event | Frank Wagner | 04/11/2017 | $ 111.36 |
| Rising Tide Media Group 226 S Fayette Street Alexandria, VA 22314 |
Consulting | Frank Wagner | 04/11/2017 | $ 1000.00 |
| Top Golf 5444 Greenwich Road Virginia Beach, VA 23462 |
Business Meeting / Dinner | Frank Wagner | 04/11/2017 | $ 74.20 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/12/2017 | $ 81.24 |
| Cort 5432 West Chester Road West Chester, OH 45069 |
Office Furniture Rent | Frank Wagner | 04/13/2017 | $ 1058.98 |
| Paramount Communications, Inc. 525-K East Market Street Suite 114 Leesburg, VA 20176 |
Constituent Communications | Frank Wagner | 04/13/2017 | $ 1784.29 |
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Central Virginia Field Manager | Frank Wagner | 04/14/2017 | $ 2250.00 |
| 242 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
