Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Midlothian Foundation P O Box 99 Midlothian, VA 23113 |
Midlothian parade participation/registration fee | William K. Grogan | 10/15/2013 | $ 500.00 |
| Aida, Gonzalo 3208 Hanover Ave D Richmond, VA 23221 |
Campaign Consulting | William K. Grogan | 10/16/2013 | $ 350.00 |
| Benjamin Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing materials | William K. Grogan | 10/16/2013 | $ 573.89 |
| Dominion Power VA PO Box 26543 Richmond, VA 23290 |
Water bill for campaign office | William K. Grogan | 10/18/2013 | $ 48.87 |
| Walton, Kelsey Rebecca 606 N Sheppard St Apt C Richmond, VA 23223 |
Campaign finance consulting | William K. Grogan | 10/18/2013 | $ 500.00 |
| Davey, Matthew 606 N 32nd St C Richmond, VA 23223 |
Campaign manager services | William K. Grogan | 10/21/2013 | $ 1000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
