Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hershberger, Micah D 1971 University Blvd MSC Box 133873 Lynchburg, VA 24515 |
Campaign Work | Frank Wagner | 04/14/2017 | $ 92.00 |
| Johnrich Media 111 Granby Street Norfolk, VA 23510 |
Media Production & Management | Frank Wagner | 04/14/2017 | $ 3250.00 |
| Kirk, Tatum A 1028 Glen Willow Drive Virginia Beach, VA 23462 |
Sign Delivery & Install | Frank Wagner | 04/14/2017 | $ 256.60 |
| Larossa, Katelyn 1971 University Blvd. MSC Box 128338 Lynchburg, VA 24515 |
Campaign Work | Frank Wagner | 04/14/2017 | $ 75.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Postage for Sign Orders | Frank Wagner | 04/14/2017 | $ 1758.02 |
| Marks, Kabhir M 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Campaign Office Work | Frank Wagner | 04/14/2017 | $ 215.00 |
| McCarel, Kylea S. 644 Whitehurst Landing Road Virginia Beach, VA 23464 |
Sign Delivery & Install | Frank Wagner | 04/14/2017 | $ 116.75 |
| Retter, Kristin 461 N Armistead Street Apt. 1 Alexandria, VA 22312 |
NOVA Field Director & March Expenses | Frank Wagner | 04/14/2017 | $ 2951.31 |
| Virginia Varsity Self Storage 405 Cambria St NW Christiansburg, VA 24073 |
Storage Unit | Frank Wagner | 04/14/2017 | $ 105.00 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Consulting & Expenses | Frank Wagner | 04/14/2017 | $ 1963.01 |
| 242 Records | Page 7 of 25 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
