Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spartyka Foundation 900 Commonwealth Place Ste 200 Virginia Beach, VA 23464 |
Donation | David Groth | 01/22/2017 | $ 100.00 |
| Cuisine and Company 2648 Quality Court Virginia Beach, VA 23454 |
Event expenses | David Groth | 01/25/2017 | $ 2223.97 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
consulting fees | David Groth | 01/30/2017 | $ 1200.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
photography | David Groth | 01/30/2017 | $ 219.30 |
| Chicks Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Event expenses | David Groth | 02/01/2017 | $ 2500.00 |
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Driver | David Groth | 02/02/2017 | $ 504.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Reimbursement for ink, and supplies | David Groth | 02/02/2017 | $ 77.11 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
Printing | David Groth | 02/02/2017 | $ 278.25 |
| Flowers - Wayne Jones 329 Laskin Road Virginia Beach, VA 23451 |
Flowers | David Groth | 02/04/2017 | $ 217.30 |
| Princess Anne Country Club 3800 Pacific Avenue Virginia Beach, VA 23451 |
Event expenses | David Groth | 02/04/2017 | $ 440.44 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
