Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walton, Kelsey Rebecca 606 N Sheppard St Apt C Richmond, VA 23223 |
Consulting | William K. Grogan | 11/12/2013 | $ 250.00 |
| Walton, Kelsey Rebecca 606 N Sheppard St Apt C Richmond, VA 23223 |
Consulting | William K. Grogan | 11/12/2013 | $ 375.00 |
| Davey, Matthew 606 N 32nd St C Richmond, VA 23223 |
Management Services | William K. Grogan | 11/14/2013 | $ 1000.00 |
| 7-Eleven 619 Sheppard St. Richmond, VA 23221 |
Food | William K. Grogan | 11/18/2013 | $ 81.74 |
| Boone's Food Bazaar 708 N. Sheppard St. Richmond, VA 23221 |
Food, supplies | William K. Grogan | 11/18/2013 | $ 113.38 |
| Domino's Pizza 111 N. Belvidere St. Richmond, VA 23220 |
Food | William K. Grogan | 11/18/2013 | $ 26.00 |
| Facebook c/o Capital One P.O. Box 30285 Salt Lake City, UT 84130 |
Advertising | William K. Grogan | 11/18/2013 | $ 501.41 |
| Facebook c/o Capital One P.O. Box 30285 Salt Lake City, UT 84130 |
Advertising | William K. Grogan | 11/18/2013 | $ 816.54 |
| Formstack, LLC 8606 Allisonville Rd Suite 260 Indianapolis, IN 46250 |
Supplies | William K. Grogan | 11/18/2013 | $ 49.00 |
| Hardywood Park Craft Brewery 2408 Ownby Ln Richmond, VA 23220 |
Refreshments | William K. Grogan | 11/18/2013 | $ 68.88 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
