Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/05/2017 | $ 62.90 |
| Forehand, Jane 219 Sir Oliver Road Norfolk, VA 23505 |
Petition Signatures | Frank Wagner | 06/05/2017 | $ 150.00 |
| LinkedIn 2029 Stierlin Court Mountain View, CA 94043 |
Constituent Communications | Frank Wagner | 06/05/2017 | $ 115.04 |
| The River Market 1 Rappahannock Dr. White Stone, VA 22578 |
Travel - Meal | Frank Wagner | 06/05/2017 | $ 64.86 |
| The River Market 1 Rappahannock Dr. White Stone, VA 22578 |
Travel - Meal | Frank Wagner | 06/05/2017 | $ 35.21 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Constituent Communications | Frank Wagner | 06/05/2017 | $ 25.00 |
| Washington Metropolitan Area Transit Authority 600 5th St., NW Washington, DC 20001 |
Parking Meter | Frank Wagner | 06/05/2017 | $ 2.50 |
| Cort 5432 West Chester Road West Chester, OH 45069 |
Funiture Rental | Frank Wagner | 06/06/2017 | $ 1058.98 |
| Econo Lodge Martinsville 1755 Virginia Avenue Martinsville, VA 24112 |
Travel - Lodging | Frank Wagner | 06/06/2017 | $ 132.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/06/2017 | $ 706.72 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
