Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MIYARES CONSULTING GROUP 1312N SCHOONER LANE VIRGINIA BEACH, VA 23454 |
CAMPAIGN MANAGEMENT/CONSULTING | DAVID GROTH/DEBBIE RAY | 05/16/2012 | $ 5000.00 |
| ROBERTS, BRENDA 515 DELAWARE AVENUE VIRGINIA BEACH, VA 23451 |
REIMBURSEMENT FOR STATIONARY SUPPLY | DAVID GROTH/DEBBIE RAY | 05/16/2012 | $ 131.29 |
| VIRGINIA BEACH PRINTING 3000 BALTIC AVENUE VIRGINIA BEACH, VA 23451 |
RE ELECTION CARD STATIONARY | DAVID GROTH/DEBBIE RAY | 05/18/2012 | $ 273.00 |
| 4 H CLUB 3449 PRINCESS ANNE ROAD VIRGINIA BEACH, VA 23456 |
4 H DONATION | DAVID GROTH | 05/25/2012 | $ 500.00 |
| GUANGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
SOCIAL MEDIA | DAVID GROTH/DEBBIE RAY | 05/31/2012 | $ 840.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2012 - 06/01/2012
