Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Bill | Frank Wagner | 10/12/2012 | $ 56.70 |
| Scott Rigell for Congress 915 First Colonial Road 100 Virginia Beach, VA 23454 |
Campaign Contribution | Frank Wagner | 11/01/2012 | $ 500.00 |
| Tele-Video Productions 4768 Euclid Road Ste. 101 Virginia Beach, VA 23462 |
Printing (2013 Survey) | Frank Wagner | 11/02/2012 | $ 4500.00 |
| Filpac LLC 3624 Lieb St. Columbus, OH 43214 |
Database upgrade for 2013 | Frank Wagner | 11/05/2012 | $ 345.60 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Volunteer Refreshments | Frank Wagner | 11/05/2012 | $ 200.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Phone Service | Frank Wagner | 11/13/2012 | $ 57.08 |
| Wilson, Vicki 410 Dune Street Norfolk, VA 23503 |
Reimbursement for 2012 Office Supplies | Frank Wagner | 11/15/2012 | $ 401.99 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Office Rent & Utilities | Frank Wagner | 11/23/2012 | $ 1560.95 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Service | Frank Wagner | 12/07/2012 | $ 49.87 |
| Friends of David Yancey P. O. Box 1163 Newport News, VA 23601 |
Campaign Contribution | Frank Wagner | 12/18/2012 | $ 500.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
