Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KARCOR LLC 2428 Almeda Avenue Suite 110 Norfolk, VA 23513 |
Power Bill | Frank Wagner | 06/13/2017 | $ 211.64 |
| Retter, Kristin 461 N Armistead Street Apt. 1 Alexandria, VA 22312 |
Nothern VA Field Director | Frank Wagner | 06/13/2017 | $ 2952.48 |
| Salvatore's Pizza 4876 Princess Anne Rd. Virginia Beach, VA 23462 |
Election Day Staff Lunch | Frank Wagner | 06/13/2017 | $ 88.85 |
| Sheldon, Brian 1435 Belleau Drive North Chesterfield, VA 23235 |
Storage Unit | Frank Wagner | 06/13/2017 | $ 114.70 |
| Village Inn 313 Independence Blvd. Virginia Beach, VA 23462 |
Breakfast Meeting | Frank Wagner | 06/13/2017 | $ 30.17 |
| Virginia ABC Store 1067 Independence Blvd. Virginia Beach, VA 23455 |
Beverages | Frank Wagner | 06/13/2017 | $ 54.82 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 06/14/2017 | $ 500.00 |
| LinkedIn 2029 Stierlin Court Mountain View, CA 94043 |
Constituent Communications | Frank Wagner | 06/14/2017 | $ 57.38 |
| Burns, Tim 1035 Whippingham Parkway Carrollton, VA 23314 |
Campaign Work | Frank Wagner | 06/15/2017 | $ 672.00 |
| Burton, Justyce 5317 Justin Court Apt. 303 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 06/15/2017 | $ 825.00 |
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Report period: 06/02/2017 - 06/30/2017
