Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Surf and Rescue Museum 2401 Atlantic Ave Virginia Beach, VA 23451 |
Donation | David Groth | 09/14/2017 | $ 180.00 |
| Seatack Community Civic League PO Box 4252 Virginia Beach, VA 23454 |
Donation | David Groth | 09/15/2017 | $ 100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | David Groth | 09/21/2017 | $ 230.00 |
| Sessoms, Will 304 Booty Lane Virginia Beach, VA 23451 |
Travel reimbursement | David Groth | 09/28/2017 | $ 350.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Consulting | David Groth | 09/29/2017 | $ 1200.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Reimbursement for mileage, parking, misc expenses | David Groth | 09/29/2017 | $ 132.18 |
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Driver | David Groth | 09/30/2017 | $ 216.00 |
| Tidewater Builders Association 2117 Smith Ave # 200 Chesapeake, VA 23320 |
Donation for Shucked in the Park | David Groth | 10/04/2017 | $ 250.00 |
| Milliser, Tim 1941 Beethoven Dr Virginia Beach, VA 23454 |
Driver | David Groth | 10/06/2017 | $ 100.00 |
| Cuisine and Company 2648 Quality Court Virginia Beach, VA 23454 |
Event food and beverage | David Groth | 10/12/2017 | $ 1387.07 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
