Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Craig, Christie 2813 Meadow Wood Drive East Chesapeake, VA 23321 |
Food Cost - Reimbursement | Frank Wagner | 02/03/2014 | $ 1485.00 |
| Papasodora-Cochrane, Karen 1113 Cherrytree Lane Chesapeake, VA 23320 |
Food Cost - Reimbursement | Frank Wagner | 02/03/2014 | $ 350.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Service | Frank Wagner | 02/03/2014 | $ 56.95 |
| 120 Club 2955 Virginia Beach Blvd., Ste 105 Virginia Beach, VA 23452 |
Annual Dues | Frank Wagner | 02/04/2014 | $ 120.00 |
| Rowe, Amanda 69 Chowning Drive Hampton, VA 23664 |
Consulting | Frank Wagner | 02/04/2014 | $ 3000.00 |
| Scalley for Delegate P. O. Box 1005 Eastville, VA 23347 |
Campaign Contribution | Frank Wagner | 02/04/2014 | $ 250.00 |
| Star Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
Program Advertisement | Frank Wagner | 02/04/2014 | $ 150.00 |
| Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Advertising | Frank Wagner | 02/05/2014 | $ 500.00 |
| Arriola, Desiree 1557 Stewards Way Virginia Beach, VA 23453 |
Consulting | Frank Wagner | 02/07/2014 | $ 300.00 |
| Star Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
Sponsorship | Frank Wagner | 02/11/2014 | $ 950.00 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
