Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | David Groth | 02/05/2017 | $ 175.00 |
| Town Center City Club 222 Central Park Avenue Ste 230 Virginia Beach, VA 23462 |
Event expense - food and beverage | David Groth | 02/13/2017 | $ 2465.18 |
| Seatack Community Civic League PO Box 4252 Virginia Beach, VA 23454 |
Donation | David Groth | 02/14/2017 | $ 75.00 |
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Driver | David Groth | 02/28/2017 | $ 870.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Campaign consulting | David Groth | 03/01/2017 | $ 1200.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Reimbursement for mileage, supplies, website expense | David Groth | 03/01/2017 | $ 139.26 |
| Town Center City Club 222 Central Park Avenue Ste 230 Virginia Beach, VA 23462 |
Event food and beverage | David Groth | 03/13/2017 | $ 260.37 |
| Town Center City Club Art Gallery 222 Central Park Ave Ste 230 Virginia Beach, VA 23462 |
Donation | David Groth | 03/13/2017 | $ 1800.00 |
| Collins, Debby . Virginia Beach, VA 23456 |
Reimbursement - food for funeral reception | David Groth | 03/17/2017 | $ 200.00 |
| Council of Filipino Americans 4857 Baxter Road Virginia Beach, VA 23462 |
Donation | David Groth | 03/24/2017 | $ 1500.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
