Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 04/14/2017 | $ 1000.00 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Southwest Field Director & Expenses | Frank Wagner | 04/14/2017 | $ 2703.33 |
| Carter, John R 1971 University Blvd MSC Box 133827 Lynchburg, VA 24515 |
Campaign Work | Frank Wagner | 04/14/2017 | $ 84.00 |
| Christensen, Michael 1971 University Blvd MSC Box 129380 Lynchburg, VA 24515 |
Campaign Work | Frank Wagner | 04/14/2017 | $ 142.19 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utility Set Up & Install | Frank Wagner | 04/14/2017 | $ 523.45 |
| Davis, Carl 461 N Armistead Street Apt. 1 Alexandria, VA 22312 |
Campaign Work | Frank Wagner | 04/14/2017 | $ 97.00 |
| Earl, Thomas 7456 Denset Court Manassas, VA 20109 |
Postage Reimbursement | Frank Wagner | 04/14/2017 | $ 43.89 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/14/2017 | $ 45.09 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/14/2017 | $ 108.40 |
| Groh, Kaitlyn 133 E Main Street Radford, VA 24141 |
Campaign Work - Signatures | Frank Wagner | 04/14/2017 | $ 60.00 |
| 242 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
