Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 1700 Independence Blvd Virginia Beach, VA 23455 |
Travel - Gas | Frank Wagner | 09/08/2015 | $ 50.67 |
| Moe's Southwest Grill 5222 Fairfield Shopping Centre Virginia Beach, VA 23464 |
Business Lunch | Frank Wagner | 09/08/2015 | $ 11.46 |
| King Hua 752 Independence Blvd Virginia Beach, VA 23455 |
Catering - Business Lunch | Frank Wagner | 09/10/2015 | $ 83.37 |
| THE JT WALK 2420 Atlantic Avenue Suite 201 Virginia Beach, VA 23451 |
Event Sponsorship | Frank Wagner | 09/10/2015 | $ 1000.00 |
| GB Virginia Beach 4561 Virginia Beach Blvd Virginia Beach, VA 23462 |
Business Dinner | Frank Wagner | 09/12/2015 | $ 84.16 |
| Coastal Cafe 5277 Princess Anne Rd Virginia Beach, VA 23462 |
Business Dinner | Frank Wagner | 09/15/2015 | $ 46.30 |
| Chick Fil A 1097 Independence Blvd Virginia Beac, VA 23455 |
Lunch Meeting | Frank Wagner | 09/16/2015 | $ 7.06 |
| 7-11 1700 Independence Blvd Virginia Beach, VA 23455 |
Travel - Gas | Frank Wagner | 09/18/2015 | $ 48.30 |
| Brass Bell 1628 Independence Blvd Suite 1512 Virginia Beach, VA 23455 |
Business Lunch | Frank Wagner | 09/19/2015 | $ 50.00 |
| ExxonMobil 2941 Shore Drive Virginia Beach, VA 23451 |
Travel - Gas | Frank Wagner | 09/24/2015 | $ 42.80 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
