Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Dues & Luncheon Meeting | Frank Wagner | 04/05/2017 | $ 111.78 |
| Bar J Chili Parlor & Restaurant 125 Mill St Occoquan, VA 22125 |
Lunch Meeting | Frank Wagner | 04/12/2017 | $ 34.24 |
| Exxonmobile 224 Conicville Rd Mount Jackson, VA 22842 |
Travel - Fuel | Frank Wagner | 04/13/2017 | $ 46.08 |
| Frank's Pizza 41 Summers Way Roanoke, VA 24019 |
Dinner Event | Frank Wagner | 04/13/2017 | $ 97.43 |
| Santinis 2975 Chain Bridge Rd Oakton, VA 22124 |
Lunch Meeting | Frank Wagner | 04/13/2017 | $ 19.38 |
| Walmart 3900 Wards Rd Lynchburg, VA 24502 |
Office Supplies - Paper | Frank Wagner | 04/13/2017 | $ 5.18 |
| Burger King 11518 James Madison Hwy Gordonsville, VA 22942 |
Travel Meal | Frank Wagner | 04/14/2017 | $ 8.07 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22565 |
Travel Meal | Frank Wagner | 04/15/2017 | $ 4.37 |
| ExxonMobile 11202 Jefferson Ave Newport News, VA 23601 |
Travel Fuel | Frank Wagner | 04/17/2017 | $ 41.58 |
| 7-11 1700 Independence Blvd Virginia Beach, VA 23455 |
Travel Fuel | Frank Wagner | 05/01/2017 | $ 35.80 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
