Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIL AM FRIENDSHP DAY 949 LYM DRIVE VIRGINIA BEACH, VA 23464 |
SPONSORSHIP | DAVID GROTH/DEBBIE RAY | 05/09/2012 | $ 1500.00 |
| GUANGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
SOCIAL MEDIA | DAVID GROTH/DEBBIE RAY | 05/09/2012 | $ 1155.00 |
| WEYANOKE ASSOCIATION 787 BELLWOOD ROAD HAMPTON, VA 23666 |
AD FOR PROGRAM EASTERN SKY NATIVE AMERICAN FESTIVAL | DAVID GROTH/DEBBIE RAY | 05/09/2012 | $ 200.00 |
| MAIL DEPOT 2100 MEDITERRANEAN AVENUE VIRGINIA BEACH, VA 23451 |
POSTAGE STAMPS | DAVID GROTH/DEBBIE RAY | 05/14/2012 | $ 144.00 |
| DILLOW, RICK 100 CHANCELLOR DRIVE VIRGINIA BEACH, VA 23452 |
VIDEO SERVICES | DAVID GROTH/DEBBIE RAY | 05/16/2012 | $ 325.00 |
| EURE SIGNS AND GRAPHICS 1228 S MILITARY HWY STE D CHESAPEAKE, VA 23320 |
CAMPAIGN SIGNS AND FRAMES | DAVID GROTH/DEBBIE RAY | 05/16/2012 | $ 1202.50 |
| HOUSE OF PRINTING 811 S LYNNHAVEN ROAD VIRGINIA BEACH, VA 23452 |
INVITATIONS/ ENVELOPES, POSTAGE FOR FUNDRAISER RECEPTION | DAVID GROTH/DEBBIE RAY | 05/16/2012 | $ 668.43 |
| 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 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
