Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/06/2017 | $ 43.56 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Travel - Lodging | Frank Wagner | 06/06/2017 | $ 132.00 |
| Hugo's Restaurant 10 E Church St. Martinsville, VA 24112 |
Travel - Meal | Frank Wagner | 06/06/2017 | $ 44.77 |
| KARCOR LLC 2428 Almeda Avenue Suite 110 Norfolk, VA 23513 |
Utilities | Frank Wagner | 06/06/2017 | $ 211.64 |
| LinkedIn 2029 Stierlin Court Mountain View, CA 94043 |
Constituent Communications | Frank Wagner | 06/06/2017 | $ 114.42 |
| OfficeMax 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Frank Wagner | 06/06/2017 | $ 22.23 |
| OfficeMax 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Frank Wagner | 06/06/2017 | $ 22.23 |
| Texas Steakhouse & Saloon 283 Commonwealth Blvd. W Martinsville, VA 24112 |
Travel - Meal | Frank Wagner | 06/06/2017 | $ 65.49 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 06/06/2017 | $ 490.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 06/06/2017 | $ 352.80 |
| 131 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
