Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aida, Gonzalo 3208 Hanover Ave D Richmond, VA 23221 |
Consulting | William K. Grogan | 10/02/2013 | $ 250.00 |
| Davey, Matthew 606 N 32nd St C Richmond, VA 23223 |
Campaign manager services | William K. Grogan | 10/04/2013 | $ 1000.00 |
| Campaigns Plus, LLC 1256 Nesbitt Drive Virginia Beach, VA 23453 |
yard signs | William K. Grogan | 10/11/2013 | $ 1798.08 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | William K. Grogan | 10/15/2013 | $ 20.00 |
| Don's Buttons 3906 Glendale, AZ 85308 |
Campaign supplies | William K. Grogan | 10/15/2013 | $ 1049.47 |
| Formstack, LLC 8606 Allisonville Rd Suite 260 Indianapolis, IN 46250 |
campaign supplies | William K. Grogan | 10/15/2013 | $ 29.40 |
| Gallahan, Melissa 2210 Parkwood Ave Richmond, VA 23220 |
Field Consulting | William K. Grogan | 10/15/2013 | $ 750.00 |
| Martin's 3000 Stony Brook Rd Richmond, VA 23235 |
food | William K. Grogan | 10/15/2013 | $ 47.00 |
| Phil's Continental Lounge 8810 Grove Ave Richmond, VA 23226 |
Food | William K. Grogan | 10/15/2013 | $ 18.00 |
| The Grill 5724 Patterson Ave Richmond, VA, VA 23226 |
Food | William K. Grogan | 10/15/2013 | $ 155.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
