Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreen's 11500 West Broad Street Richmond, VA 23233 |
Office Supplies | Frank Wagner | 07/09/2015 | $ 39.99 |
| Wawa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel - Gas | Frank Wagner | 07/09/2015 | $ 37.27 |
| Edelweiss 19 Edelweiss Ln Staunton, VA 24401 |
Travel - Meal | Frank Wagner | 07/10/2015 | $ 50.83 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel - Meal | Frank Wagner | 07/10/2015 | $ 21.31 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel - Meal | Frank Wagner | 07/10/2015 | $ 38.07 |
| Shell Oil 9956 Main Street Fairfax, VA 22031 |
Travel - Beverage | Frank Wagner | 07/10/2015 | $ 3.48 |
| ExxonMobil 10500 New Kent Hwy New Kent, VA 23124 |
Travel - Gas | Frank Wagner | 07/15/2015 | $ 53.25 |
| CVS Pharmacy 1701 Independence Blvd Virginia Beach, VA 23455 |
Office Supplies | Frank Wagner | 07/20/2015 | $ 44.07 |
| 7-11 1700 Independence Blvd Virginia Beach, VA 23455 |
Travel - Gas | Frank Wagner | 07/23/2015 | $ 53.37 |
| Kobe Sushi & Steak House 1035 Independence Blvd Virginia Beach, VA 23455 |
Business Lunch | Frank Wagner | 07/27/2015 | $ 22.96 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
