Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| And One Marketing 2696 Reliance Drive 200 Virginia Beach, VA 23452 |
Website Services | Frank Wagner | 06/02/2017 | $ 975.00 |
| Army Navy Country Club 1700 Army Navy Drive Arlington, VA 22202 |
Lunch Meeting | Frank Wagner | 06/02/2017 | $ 121.00 |
| Bloom, Derek 92 Scufflefield Road Newport News, VA 23602 |
Driver | Frank Wagner | 06/02/2017 | $ 1000.00 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Southwest VA Field Director | Frank Wagner | 06/02/2017 | $ 1250.00 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Reimbursement - Event Expenses | Frank Wagner | 06/02/2017 | $ 230.00 |
| Burns, Tim 1035 Whippingham Parkway Carrollton, VA 23314 |
Sign delivery and install | Frank Wagner | 06/02/2017 | $ 615.50 |
| Burton, Justyce 5317 Justin Court Apt. 303 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 06/02/2017 | $ 1032.50 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 06/02/2017 | $ 3500.00 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 06/02/2017 | $ 3500.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Frank Wagner | 06/02/2017 | $ 393.81 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
