Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Division of Legislative Services- Commonwealth of Virginia 201 North 9th Street 2nd Floor Richmond, VA 23219 |
District Map | William K. Grogan | 09/03/2013 | $ 35.00 |
| Aida, Gonzalo 3208 Hanover Ave D Richmond, VA 23221 |
Consulting | William K. Grogan | 09/06/2013 | $ 500.00 |
| Davey, Matthew 606 N 32nd St C Richmond, VA 23223 |
Consulting | William K. Grogan | 09/06/2013 | $ 2000.00 |
| Kroger #511 901 N Lombardy St. Richmond, VA 23220 |
food | William K. Grogan | 09/16/2013 | $ 270.00 |
| UPrinting 10932 Santa Monica Blvd. Los Angeles, CA 90038 |
Printing materials | William K. Grogan | 09/16/2013 | $ 104.75 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
printing materials | William K. Grogan | 09/16/2013 | $ 308.39 |
| WIX.com 235 W 23rd St New York City, NY 10011 |
website builder | William K. Grogan | 09/16/2013 | $ 15.95 |
| Gallahan, Melissa 2210 Parkwood Ave Richmond, VA 23220 |
Consulting | William K. Grogan | 09/30/2013 | $ 750.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
