Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFFICE MAX 425 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies Mailing Lables Paper | Dennis Gronka | 02/26/2014 | $ 59.92 |
| Family Dollar #1924more 187 W Ocean View Ave, Oceanview Shopping Center Norfolk, VA 23503 |
Pens Tape | Dennis Gronka | 02/27/2014 | $ 13.30 |
| Golden Corral 6103 N Military Hwy Norfolk, VA 23518 |
Breakfast Meeting | Dennis Gronka | 03/01/2014 | $ 10.11 |
| Home Depot 1261 North Military Highway Norfolk, VA 23502 |
Wood for Banners | Dennis Gronka | 03/01/2014 | $ 18.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Dennis Gronka | 03/11/2014 | $ 25.00 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Wells Fargo MONTHLY SERVICE FEE | Dennis Gronka | 03/25/2014 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
