Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 06/06/2017 | $ 137.20 |
| Walpole, Arch 5600 Ross Burn Drive Virginia Beach, VA 23455 |
Consulting & Expenses | Frank Wagner | 06/06/2017 | $ 3367.28 |
| Burger King 100 Market Dr. Emporia, VA 23847 |
Travel - Meal | Frank Wagner | 06/07/2017 | $ 16.11 |
| Fas Mart 2070 Philpott Rd South Boston, VA 24592 |
Travel - Fuel | Frank Wagner | 06/07/2017 | $ 50.00 |
| Lamplighter 201 Virginia Ave. Clarkesville, VA 23927 |
Travel - Meal | Frank Wagner | 06/07/2017 | $ 29.27 |
| Nikki's Family Restaurant 3117 Riverside Dr. Danville, VA 24541 |
Travel - Meal | Frank Wagner | 06/07/2017 | $ 19.25 |
| Rick & Libby's 11006 Warwick Blvd. Unit 458 Newport News, VA 23601 |
Event Meal | Frank Wagner | 06/07/2017 | $ 36.90 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/08/2017 | $ 705.68 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/08/2017 | $ 44.43 |
| LinkedIn 2029 Stierlin Court Mountain View, CA 94043 |
Constituent Communications | Frank Wagner | 06/08/2017 | $ 115.67 |
| 131 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
