Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 1700 Independence Blvd Virginia Beach, VA 23455 |
Fuel | Frank Wagner | 09/03/2017 | $ 15.06 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Frank Wagner | 09/08/2017 | $ 173.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
