Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P. O. Box 1697 Williamsburg, VA 23187 |
Annual Dues | Frank Wagner | 05/17/2012 | $ 10000.00 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Office Rent | Frank Wagner | 05/18/2012 | $ 500.00 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Office Utilities & Insurance | Frank Wagner | 05/25/2012 | $ 218.91 |
| Signs by Tomorrow 11712 Jefferson Avenue Suite A Newport News, VA 23606 |
Sign Printing | Frank Wagner | 05/29/2012 | $ 88.20 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Utility Bill | Frank Wagner | 05/31/2012 | $ 51.00 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement Golf Fundraiser Refreshments | Frank Wagner | 06/05/2012 | $ 463.50 |
| CUFOT - Council of United Filipino Organizations of Tidewater P. O. Box 62272 Virginia Beach, VA 23462 |
Program Advertisement | Frank Wagner | 06/08/2012 | $ 30.00 |
| Republican Party of Norfolk 8507 Troy Street Norfolk, VA 23503 |
Sponsorship Donation | Frank Wagner | 06/08/2012 | $ 250.00 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement Golf Fundraiser Sponsor Dinner | Frank Wagner | 06/08/2012 | $ 391.09 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement - Gifts for Turkish Delegation | Frank Wagner | 06/08/2012 | $ 224.18 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 06/30/2012
