Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davidson Media Group 308 West Broad Street Richmond, VA 23220 |
Radio Advertising | William K. Grogan | 12/01/2013 | $ 550.00 |
| ESPN 950AM 1801 Rockville Pike Rockville, MD 20852 |
Radio Advertising | William K. Grogan | 12/01/2013 | $ 1168.00 |
| Main Line Broadcasting 300 Arboretum Place Richmond, VA 23236 |
Radio Advertising | William K. Grogan | 12/01/2013 | $ 1100.00 |
| 7-Eleven 619 Sheppard St. Richmond, VA 23221 |
Food | William K. Grogan | 12/17/2013 | $ 50.48 |
| Arianna's 700 N. Sheppard Street Richmond, VA 23221 |
Food | William K. Grogan | 12/17/2013 | $ 37.57 |
| Boone's Food Bazaar 704 N. Sheppard St. Richmond, VA 23221 |
food | William K. Grogan | 12/17/2013 | $ 29.58 |
| Mailing Services, Inc 923 N Meadow St Richmond, VA 23220 |
Mailing services | William K. Grogan | 12/17/2013 | $ 5611.85 |
| Wawa 7316 Forest Hill Ave Richmond, VA 23225 |
Fuel auto | William K. Grogan | 12/17/2013 | $ 80.71 |
| Richmond Public Utilities 900 East Broad Street Richmond, VA 23219 |
utilities | William K. Grogan | 12/19/2013 | $ 300.00 |
| Chipotle 4930 W Broad St Richmond, VA 23230 |
Food | William K. Grogan | 12/22/2013 | $ 22.37 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
