Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AUTHORIZE NET 1295 CHARLESTON ROAD MOUNTAIN VIEW, CA 94043 |
ONLINE MERCHANT SERVICES | DAVID GROTH/DEBBIE RAY | 01/04/2012 | $ 20.00 |
GUANGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
Social media | Debbie Ray/David Groth | 01/09/2012 | $ 750.00 |
MIYARES CONSULTING GROUP 1312N SCHOONER LANE VIRGINIA BEACH, VA 23454 |
CAMPAIGN CONSULTING | DEBBIE RAY/DAVID GROTH | 01/19/2012 | $ 3500.00 |
TIDEWATER CAMPAIGN SOLUTIONS 505 S INDEPENDENCE BLVD STE110 VIRGINIA BEACH, VA 23452 |
WEB SITE AND SOCIAL MEDIA | DAVID GROTH/DEBBIE RAY | 01/19/2012 | $ 585.00 |
GUANGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
SOCIAL MEDIA | DAVID GROTH/DEBBIE RAY | 01/23/2012 | $ 555.00 |
MISSION OF MERCY 949 LYM DRIVE VIRGINIA BEACH, VA 23464 |
MISSION OF MERCY FUNDRAISER CONTRIBUTION | DAVID GROTH/DEBBIE RAY | 01/23/2012 | $ 250.00 |
AUTHORIZE NET 1295 CHARLESTON ROAD MOUNTAIN VIEW, CA 94043 |
ONLINE MERCHANT SERVICES | DAVID GROTH/DEBBIE RAY | 02/02/2012 | $ 20.00 |
GUANGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
SOCIAL MEDIA | DAVID GROTH/DEBBIE RAY | 02/08/2012 | $ 780.00 |
SESSOMS, WILL 401 54TH STREET VIRGINIA BEACH, VA 23451 |
REIMBURSEMENT FOR DINNER WITH CAPT WEBB | DAVID GROTH/DEBBIE RAY | 02/12/2012 | $ 287.30 |
FRIENDS OF BARCLAY WINN 1201 LIBERTY STREET NORFOLK, VA 23523 |
CONTRIBUTION | DAVID GROTH/DEBBIE RAY | 02/14/2012 | $ 250.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2012 - 03/31/2012