Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Barry Knight 1852 Mill Landing Road Virginia Beach, VA 23457 |
Reimbursement | Frank Wagner | 11/16/2019 | $ 6000.00 |
| Vanco 400 Northridge Rd. Ste. 1200 Atlanta, GA 30350 |
Service Fee | Frank Wagner | 11/25/2019 | $ 23.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
