Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 East Main Street Norfolk, VA 23510 |
Parking | Frank Wagner | 07/28/2015 | $ 3.00 |
| Aldo's Ristorante 1860 Laskin Rd Virginia Beach, VA 23454 |
Business Dinner | Frank Wagner | 07/31/2015 | $ 140.00 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
Travel - Gas | Frank Wagner | 07/31/2015 | $ 48.08 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Business Membership | Frank Wagner | 08/03/2015 | $ 75.00 |
| The Juicy Cafe 725 Pike Street Suite 201 Seattle, WA 98101 |
Travel - Meal | Frank Wagner | 08/04/2015 | $ 6.52 |
| Kobe Sushi & Steak House 1035 Independence Blvd Virginia Beach, VA 23455 |
Business Dinner | Frank Wagner | 08/14/2015 | $ 108.93 |
| Miller Oil Company 627 Independence Blvd Virginai Beach, VA 23462 |
Travel - Gas | Frank Wagner | 08/28/2015 | $ 47.58 |
| USPS 2109 Throughgood Road Virginia Beach, VA 23455 |
Postage | Frank Wagner | 08/29/2015 | $ 245.00 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Business Membership | Frank Wagner | 09/01/2015 | $ 75.00 |
| Shorebreak Pizza 2941 Shore Drive Virginia Beach, VA 23451 |
Evetn Catering | Frank Wagner | 09/05/2015 | $ 49.33 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
