Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One 15075 Capital One Dr #2 Richmond, VA 23238 |
Interest | William K. Grogan | 01/25/2014 | $ 25.14 |
| Winn Transportation 1831 Westwood Av Richmond, VA 23227 |
Trolley Rental | William K. Grogan | 01/25/2014 | $ 1300.00 |
| Winn Transportation 1831 Westwood Av Richmond, VA 23227 |
Trolley Rental | William K. Grogan | 04/22/2014 | $ 750.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
