Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | David Groth | 11/14/2016 | $ 316.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | David Groth | 11/14/2016 | $ 1135.00 |
| MacGregor, Ade 4661 Haygood Rd Ste 109 Virginia Beach, VA 23455 |
Campaign signs and delivery | David Groth | 11/14/2016 | $ 150.00 |
| Postmaster US Postal Service Virginia Beach, VA 23451 |
Mail box fee | David Groth | 11/14/2016 | $ 132.00 |
| Roberts, Brenda 515 Delaware Ave Virginia Beach, VA 23451 |
Gift card and food reimbursement | David Groth | 11/14/2016 | $ 174.00 |
| Roberts, Brenda 515 Delaware Ave Virginia Beach, VA 23451 |
Consulting | David Groth | 11/15/2016 | $ 2000.00 |
| Direct Promotionals 100 Capitola Dr Ste 100 Durham, NC 27713 |
Election paraphernalia for poll workers | David Groth | 11/16/2016 | $ 1093.39 |
| Hilton 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Food and beverage | David Groth | 11/16/2016 | $ 348.51 |
| American Cancer Society 4416 Expressway Dr Virginia Beach, VA 23452 |
Donation | David Groth | 11/18/2016 | $ 2500.00 |
| McGary, Brett 2200 Gilmerton Rd Chesapeake, VA 23323 |
Administrative work | David Groth | 11/18/2016 | $ 500.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
