Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Communications | Frank Wagner | 06/02/2017 | $ 9273.59 |
| Schwoppe, Scott 1651 Turning Leaf Lane Blacksburg, VA 24060 |
Sign delivery and install | Frank Wagner | 06/02/2017 | $ 137.84 |
| The George Washington Hotel 103 E Piccadilly Street Winchester, VA 22601 |
Travel - Lodging | Frank Wagner | 06/02/2017 | $ 50.60 |
| Wilson, Vicki 410 Dune Street Norfolk, VA 23503 |
Campaign Work | Frank Wagner | 06/02/2017 | $ 1000.00 |
| 7-11 10185 Warwick Blvd. Newport News, VA 23601 |
Travel - Fuel | Frank Wagner | 06/04/2017 | $ 36.69 |
| A P M Consulting 1301 Burlington Road Virginia Beach, VA 23464 |
Advertising | Frank Wagner | 06/05/2017 | $ 35000.00 |
| Brass Bell 1628 Independence Blvd Suite 1512 Virginia Beach, VA 23455 |
Lunch Meeting | Frank Wagner | 06/05/2017 | $ 42.85 |
| Costco 12121 Jefferson Ave. Newport News, VA 23602 |
Office Supplies | Frank Wagner | 06/05/2017 | $ 247.54 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/05/2017 | $ 718.96 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/05/2017 | $ 689.29 |
| 131 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
