Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Association 9 S. 12th Street, 4th Floor Richmond, VA 23219 |
Contribution | Frank Wagner | 11/04/2013 | $ 100.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Services | Frank Wagner | 11/04/2013 | $ 67.94 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
October Bills & November Rent | Frank Wagner | 11/05/2013 | $ 530.43 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Travel Reimbursement - Convention | Frank Wagner | 11/08/2013 | $ 614.80 |
| Monumental Consulting, LLC 5004 Monument Ave. Suite 101B Richmond, VA 23230 |
Fundraiser Fees | Frank Wagner | 11/27/2013 | $ 815.00 |
| Transportation, Energy and Healthcare Leadership PAC 34 Jefferson Avenue Newport News, VA 23607 |
Contribution | Frank Wagner | 12/03/2013 | $ 10000.00 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Rent and Utilities | Frank Wagner | 12/05/2013 | $ 549.82 |
| Friends of Wayne Coleman P. O. Box 14433 Norfolk, VA 23518 |
Campaign Contribution | Frank Wagner | 12/05/2013 | $ 2500.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Service | Frank Wagner | 12/05/2013 | $ 59.85 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Natural Gas Travel & Convention Reimbursement | Frank Wagner | 12/05/2013 | $ 813.58 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
