Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 06/11/2017 | $ 500.00 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/12/2017 | $ 744.95 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/12/2017 | $ 734.97 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/12/2017 | $ 23.95 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/12/2017 | $ 19.96 |
| Facebook, Inc. 16014 Willow Road Menlo Parf, CA 94025 |
Advertising | Frank Wagner | 06/12/2017 | $ 15.42 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Frank Wagner | 06/12/2017 | $ 500.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage Unit | Frank Wagner | 06/12/2017 | $ 150.00 |
| Kellys Tavern 1049 Independence Blvd Suite 14A Virginia Beach, VA 23455 |
Lunch Meeting | Frank Wagner | 06/12/2017 | $ 20.26 |
| And One Marketing 2696 Reliance Drive 200 Virginia Beach, VA 23452 |
Website Services | Frank Wagner | 06/13/2017 | $ 975.00 |
| 131 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
