Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Frank W 1705 Jordans Parish Place Virginia Beach, VA 23455 |
Travel Reimbursement | Frank Wagner | 10/31/2014 | $ 1890.26 |
| Wagner for Senate P. O. Box 68008 Virginia Beach, VA 23471 |
Lodging Reimbursement | Frank Wagner | 10/31/2014 | $ 235.68 |
| Virginia State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
Annual Fee | Frank Wagner | 11/24/2014 | $ 25.00 |
| Virginia State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
E-File Fee | Frank Wagner | 11/24/2014 | $ 1.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
