Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wigginton, Timothy C. 410 25 1/2 Street Virginia Beach, VA 23451 |
Hampton Roads Field Director & March Expenses | Frank Wagner | 04/14/2017 | $ 2496.90 |
| Williams, LaSalle A 3213 Flanders Ave Apt. B Norfolk, VA 23509 |
Sign Delivery & Install | Frank Wagner | 04/14/2017 | $ 221.80 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/15/2017 | $ 48.76 |
| Wakefield Ruritan Club 12205 Brittles Mill Road Wakefield, VA 23888 |
Shad Planking Tickets & Booth | Frank Wagner | 04/17/2017 | $ 218.90 |
| Breaux, J. J. 105 Rover Road Hurt, VA 23563 |
Campaign Work | Frank Wagner | 04/19/2017 | $ 20.00 |
| Common Sense Media, LLC 215 Wildlife Trail Chesapeake, VA 23320 |
Advertising | Frank Wagner | 04/19/2017 | $ 1200.00 |
| Earls, Phillip 4768 Euclid Road Suite 101 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 04/19/2017 | $ 42.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 04/19/2017 | $ 17.72 |
| Godsey, J. P. 337 Grenfell Avenue Virginia Beach, VA 23462 |
Campaign Consulting & Expenses | Frank Wagner | 04/19/2017 | $ 5103.25 |
| Lofty, Jordan 205 Beechwood Drive Madison Heights, VA 24572 |
Campaign Work | Frank Wagner | 04/19/2017 | $ 20.00 |
| 242 Records | Page 8 of 25 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
