Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowe, Amanda 69 Chowning Drive Hampton, VA 23664 |
Consulting Fees | Frank Wagner | 06/05/2014 | $ 3000.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Telephone Services | Frank Wagner | 06/05/2014 | $ 63.93 |
| Beach Suburban Republican Women's Club 2164 Lords Landing Virginia Beach, VA 23454 |
Golf Tournament Expenses | Frank Wagner | 06/06/2014 | $ 150.00 |
| Nimmo Republican Women's Club 5602 Meer Street Virginia Beach, VA 23451 |
Meal Reimbursement | Frank Wagner | 06/06/2014 | $ 38.00 |
| Wagner, Lucille 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Meal Reimbursement - Campaign Lunch | Frank Wagner | 06/06/2014 | $ 90.29 |
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Republican Convention | Frank Wagner | 06/10/2014 | $ 370.00 |
| Wagner, Lucille 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Reimbursement - Golf Tournament Supplies | Frank Wagner | 06/16/2014 | $ 672.17 |
| Friends of Chris Stolle P. O. Box 5429 Virginia Beach, VA 23471 |
Rent & Utilities | Frank Wagner | 06/19/2014 | $ 525.75 |
| Peninsula School For Autism 12749 Nettles Drive Newport News, VA 23606 |
Donation - Aces for Autisum | Frank Wagner | 06/19/2014 | $ 800.00 |
| Tele-Video Productions 4768 Euclid Road Ste. 101 Virginia Beach, VA 23462 |
Video Production | Frank Wagner | 06/23/2014 | $ 5000.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
