Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 576 N Birdneck Road Virginia Beach, VA 23451 |
Postage | David Groth | 10/17/2016 | $ 37.60 |
| Rally.org 995 Market Street, 2nd Floor San Francisco, CA 94105 |
Credit card processing fees | David Groth | 10/19/2016 | $ 116.05 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Campaign work | David Groth | 10/20/2016 | $ 400.00 |
| Princess Anne Independent News, The PO Box 7064 Virginai Beach, VA 23457 |
Advertising | David Groth | 10/20/2016 | $ 475.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Consulting fees | David Groth | 10/26/2016 | $ 2500.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Reimbursement of miscellaneous expenses | David Groth | 10/26/2016 | $ 256.94 |
| John Rich Media 111 Granby St Norfolk, VA 23510 |
Media purchase | David Groth | 10/26/2016 | $ 7162.50 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Banking services | David Groth | 10/26/2016 | $ 5.00 |
| Virginia Beach Neptune Festival 265 Kings Grant Rd # 102 Virginia Beach, VA 23452 |
Event expenses | David Groth | 10/26/2016 | $ 6196.92 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 10/26/2016
