Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 11280 W. Broad St. Richmond, VA 23060 |
Decorations | William K. Grogan | 11/18/2013 | $ 84.73 |
| Jersey Mike's Subs 2709 Buford Road Richmond, VA 23235 |
Food | William K. Grogan | 11/18/2013 | $ 18.07 |
| Kroger 900 N. Lombardy St. Richmond, VA 23220 |
Supplies | William K. Grogan | 11/18/2013 | $ 46.95 |
| Lowe's 1640 W. Broad St. Richmond, VA 23220 |
Supplies | William K. Grogan | 11/18/2013 | $ 373.77 |
| OfficeMax 6301 W. Broad St. Richmond, VA 23230 |
Office supplies | William K. Grogan | 11/18/2013 | $ 333.77 |
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Decorations | William K. Grogan | 11/18/2013 | $ 84.66 |
| Pleasant's Hardware 1800 W. Broad St. Richmond, VA 23220 |
Supplies | William K. Grogan | 11/18/2013 | $ 27.79 |
| Positive Vibe Cafe 2825 Hathaway Road Richmond, VA 23226 |
Food | William K. Grogan | 11/18/2013 | $ 150.00 |
| Viceroy 600 N. Sheppard St. Richmond, VA 23221 |
Food | William K. Grogan | 11/18/2013 | $ 50.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | William K. Grogan | 11/18/2013 | $ 187.29 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
