Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Service | Frank Wagner | 03/26/2014 | $ 54.14 |
| Canada, Sandra P. O. Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Frank Wagner | 04/01/2014 | $ 1000.00 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement | Frank Wagner | 04/04/2014 | $ 1536.91 |
| Wagner, Victoria 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement | Frank Wagner | 04/04/2014 | $ 300.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Service | Frank Wagner | 04/14/2014 | $ 58.82 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Transaction Fee | Frank Wagner | 04/16/2014 | $ 3.20 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Rent & Utilities | Frank Wagner | 04/17/2014 | $ 1644.95 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing of Letterhead & Envelopes | Frank Wagner | 04/25/2014 | $ 471.70 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Mailing Services | Frank Wagner | 04/25/2014 | $ 397.00 |
| Canada, Sandra P. O. Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Frank Wagner | 04/28/2014 | $ 1000.00 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
