Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Consulting | David Groth | 01/02/2018 | $ 1000.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Reimbursement of travel expenses | David Groth | 01/02/2018 | $ 53.92 |
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Driver | David Groth | 01/27/2018 | $ 390.00 |
| Seatack Community Civic League PO Box 4252 Virginia Beach, VA 23454 |
Donation | David Groth | 02/14/2018 | $ 250.00 |
| Milliser, Tim 1941 Beethoven Dr Virginia Beach, VA 23454 |
Driver for event | David Groth | 02/25/2018 | $ 156.00 |
| The Cavalier 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Facility rental | David Groth | 02/28/2018 | $ 500.00 |
| Virginia Beach Volunteer Rescue Squad 740 Virginia Beach Boulevard Virginia Beach, VA 23451 |
Donation | David Groth | 02/28/2018 | $ 180.00 |
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Driver | David Groth | 03/31/2018 | $ 336.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Consulting | David Groth | 04/17/2018 | $ 350.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | David Groth | 04/24/2018 | $ 510.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
