Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Frank Wagner | 06/02/2017 | $ 95.40 |
| Corcoran, Will 891 Smith Creek Road Christiansburg, VA 24073 |
Campaign Work | Frank Wagner | 06/02/2017 | $ 20.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Frank Wagner | 06/02/2017 | $ 324.10 |
| Crab Shack 7601 River Road Newport News, VA 23607 |
Event Catering | Frank Wagner | 06/02/2017 | $ 1333.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/02/2017 | $ 35.99 |
| Guillot, Heather 2160 Dinwiddie Rd Virginia Beach, VA 23455 |
Consulting | Frank Wagner | 06/02/2017 | $ 3500.00 |
| HR Business Development Services PO Box 68008 Virginia Beach, VA 23471 |
Reimbursement - Tolls | Frank Wagner | 06/02/2017 | $ 70.00 |
| i360 PO Box 37046 Baltimore, MD 21297 |
Database Fee | Frank Wagner | 06/02/2017 | $ 2000.00 |
| i360 PO Box 37046 Baltimore, MD 21297 |
Database Update | Frank Wagner | 06/02/2017 | $ 394.52 |
| KARCOR LLC 2428 Almeda Avenue Suite 110 Norfolk, VA 23513 |
Office Rent | Frank Wagner | 06/02/2017 | $ 2000.00 |
| 131 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
