Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 East Main Street Norfolk, VA 23510 |
Parking | Frank Wagner | 05/18/2015 | $ 3.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Fuel | Frank Wagner | 05/19/2015 | $ 56.88 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Fuel | Frank Wagner | 06/11/2015 | $ 52.39 |
| bus 1 Boush Gardens Blvd Williamsburg, VA 23185 |
Meal | Frank Wagner | 06/16/2015 | $ 36.97 |
| Busch Gardens 1 Boush Gardens Blvd Williamsburg, VA 23185 |
Meal | Frank Wagner | 06/16/2015 | $ 19.27 |
| Williamsburg Lodge 310 England Street Williamsburg, VA 23185 |
Lodging | Frank Wagner | 06/18/2015 | $ 52.40 |
| Pelon's Baja Grill 3619 Pacific Avenue Virginia Beach, VA 23451 |
Lunch Meeting | Frank Wagner | 06/19/2015 | $ 11.54 |
| 7-11 1003 J Clyde Morris Blvd Newport News, VA 23602 |
Fuel | Frank Wagner | 06/22/2015 | $ 21.77 |
| Jenna's Cafe 2104 Pleasure House Road Suite 105 Virginia Beach, VA 23455 |
Working Lunch | Frank Wagner | 06/22/2015 | $ 26.16 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Fuel | Frank Wagner | 06/23/2015 | $ 50.69 |
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Report period: 04/01/2015 - 06/30/2015
