Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burtons Grill 741 First Colonial Road Suite 107 Virginia Beach, VA 23451 |
Buisiess Dinner | Frank Wagner | 10/01/2015 | $ 54.11 |
| Ki's Tailers 1716 Pleasure House Rd Suite 103 Virginia Beach, VA 23455 |
Cleaning | Frank Wagner | 10/01/2015 | $ 35.00 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Membership | Frank Wagner | 10/01/2015 | $ 75.00 |
| Wawa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel - Meal | Frank Wagner | 10/01/2015 | $ 4.62 |
| Wawa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel - Fuel | Frank Wagner | 10/01/2015 | $ 43.38 |
| Brass Bell 1628 Independence Blvd Suite 1512 Virginia Beach, VA 23455 |
Business Lunch | Frank Wagner | 10/05/2015 | $ 18.90 |
| Burtons Grill 741 First Colonial Road Suite 107 Virginia Beach, VA 23451 |
Business Dinner | Frank Wagner | 10/07/2015 | $ 56.16 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Frank Wagner | 10/09/2015 | $ 36.46 |
| Town Center City Club 222 Central Park Avenue Suite 230 Virginia Beach, VA 23462 |
Membership & Business Dinner | Frank Wagner | 11/02/2015 | $ 106.41 |
| 7-11 1003 J Clyde Morris Blvd Newport News, VA 23602 |
Travel - Fuel | Frank Wagner | 11/04/2015 | $ 54.59 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
