Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walton, Kelsey Rebecca 606 N Sheppard St Apt C Richmond, VA 23223 |
Campaign supplies | William K. Grogan | 10/24/2013 | $ 90.13 |
| Gallahan, Melissa 2210 Parkwood Ave Richmond, VA 23220 |
Consulting | William K. Grogan | 10/25/2013 | $ 750.00 |
| Aida, Gonzalo 3208 Hanover Ave D Richmond, VA 23221 |
Consulting | William K. Grogan | 11/01/2013 | $ 350.00 |
| Davey, Matthew 606 N 32nd St C Richmond, VA 23223 |
Consulting | William K. Grogan | 11/01/2013 | $ 1000.00 |
| Walton, Kelsey Rebecca 606 N Sheppard St Apt C Richmond, VA 23223 |
Consulting | William K. Grogan | 11/01/2013 | $ 500.00 |
| Walton, Kelsey Rebecca 606 N Sheppard St Apt C Richmond, VA 23223 |
Consulting | William K. Grogan | 11/01/2013 | $ 375.00 |
| Benjamin Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Print services | William K. Grogan | 11/04/2013 | $ 3821.97 |
| City of Richmond Department of Utilities 900 E Broad St Richmond, VA 23219 |
Office utilities | William K. Grogan | 11/04/2013 | $ 45.18 |
| Best Recognition P.O. Box 62226 Virginia Beach, VA 23466 |
Mints | William K. Grogan | 11/12/2013 | $ 623.56 |
| Gallahan, Melissa 2210 Parkwood Ave Richmond, VA 23220 |
Field Consulting | William K. Grogan | 11/12/2013 | $ 750.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
