Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement - Fund Raiser Supplies | Frank Wagner | 04/23/2012 | $ 360.00 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement - Richmond Fundraiser (Feb. 2012) | Frank Wagner | 04/23/2012 | $ 955.90 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
SJR 194 Framing | Frank Wagner | 04/24/2012 | $ 135.00 |
| Agape Travel and Tours P. O. Box 2582 Chesapeake, VA 23327 |
Bus Rental | Frank Wagner | 05/03/2012 | $ 650.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Utility Bill | Frank Wagner | 05/03/2012 | $ 50.73 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Office Rent & Utilities | Frank Wagner | 05/08/2012 | $ 542.68 |
| Virginia Sports Hall of Fame and Museum P. O. Box 370 Portsmouth, VA 23705 |
Donation | Frank Wagner | 05/08/2012 | $ 250.00 |
| Fil-Am Friendship Day 949 Lym Drive Virginia Beach, VA 23464 |
Program Advertisement | Frank Wagner | 05/11/2012 | $ 75.00 |
| Weyanoke Association 787 Bellwood Road Hampton, VA 23666 |
Program Advertisement | Frank Wagner | 05/11/2012 | $ 200.00 |
| Senate Employee Fund P. O. Box 396 Richmond, VA 23219 |
Donation | Frank Wagner | 05/17/2012 | $ 442.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
