Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fasmart 16085 Porterfield Highway Abingdon, VA 24210 |
Travel - Gas | Frank Wagner | 07/01/2015 | $ 49.33 |
| Zazzy'Z Coffee House and Roastery 380 E Main St Abingdon, VA 24210 |
Travel - Beverage | Frank Wagner | 07/01/2015 | $ 5.78 |
| Holiday Inn Express 940 E Main St Abingdon, VA 24210 |
Travel - Lodging | Frank Wagner | 07/02/2015 | $ 131.53 |
| kroger 4625 Shore Dr Virginia Beach, VA 23455 |
Travel - Gas | Frank Wagner | 07/02/2015 | $ 54.14 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Business Dinner | Frank Wagner | 07/02/2015 | $ 85.66 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Event Cateing | Frank Wagner | 07/02/2015 | $ 920.50 |
| Cohen, Steven 23 Pierside Drive Suite 416 Baltimore, MD 21230 |
Consultant | Frank Wagner | 07/06/2015 | $ 3500.00 |
| Craigsville IGA 139 Craig St Craigsville, VA 24430 |
Travel - Gas | Frank Wagner | 07/09/2015 | $ 53.92 |
| Maggianos 11800 W Broad St #2204 Richmond, VA 23233 |
Travel - Meal | Frank Wagner | 07/09/2015 | $ 18.61 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel - Lodging | Frank Wagner | 07/09/2015 | $ 247.80 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
