Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Printing | Frank Wagner | 04/19/2017 | $ 1300.00 |
| McCain, Aarian 414 Davis Avenue Oak Hill, OH 45656 |
Campaign Work | Frank Wagner | 04/19/2017 | $ 43.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage Unit | Frank Wagner | 04/20/2017 | $ 164.00 |
| Schwoppe, Scott 1651 Turning Leaf Lane Blacksburg, VA 24060 |
Sign Delivery | Frank Wagner | 04/20/2017 | $ 108.85 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 04/21/2017 | $ 500.00 |
| Firestone Complete Auto Care 13815 Warwick Blvd Newport News, VA 23602 |
Tire Repair | Frank Wagner | 04/21/2017 | $ 19.11 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage Unit | Frank Wagner | 04/21/2017 | $ 150.00 |
| 7-11 1101 W Main Street Richmond, VA 23220 |
Travel - Fuel | Frank Wagner | 04/24/2017 | $ 50.40 |
| 7-11 10185 Warwick Blvd. Newport News, VA 23601 |
Travel - Beverages | Frank Wagner | 04/24/2017 | $ 11.80 |
| Burger King 10142 Kings Dominion Blvd Doswell, VA 23047 |
Travel - Meals | Frank Wagner | 04/24/2017 | $ 17.96 |
| 242 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
