Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Expenses | Frank Wagner | 06/19/2017 | $ 421.27 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 06/19/2017 | $ 1500.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Frank Wagner | 06/20/2017 | $ 1750.00 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Constituent Communications | Frank Wagner | 06/21/2017 | $ 150.00 |
| Costco 12121 Jefferson Ave. Newport News, VA 23602 |
Event Supplies | Frank Wagner | 06/24/2017 | $ 326.67 |
| Bouldin, Kennon 455 Liberty Via Christiansburg, VA 24073 |
Expenses | Frank Wagner | 06/27/2017 | $ 367.58 |
| Carney Consulting Group, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Expenses | Frank Wagner | 06/27/2017 | $ 75.22 |
| Link, Michael J. 4 Assembly Court Newport News, VA 23606 |
Campaign Work | Frank Wagner | 06/29/2017 | $ 613.40 |
| Magic Carpet Cleaning Service 4308 Cambria Circle Virginia Beach, VA 23455 |
Move Out Office Carpet Cleaning | Frank Wagner | 06/29/2017 | $ 350.00 |
| Burton, Justyce 5317 Justin Court Apt. 303 Virginia Beach, VA 23462 |
Campaign Work | Frank Wagner | 06/30/2017 | $ 585.00 |
| 131 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
