Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Dennis Gronka | 04/01/2014 | $ 5.00 |
| Walgreens 115 W ittle Creek Road Norfolk, VA 23505 |
Clip Boards | Dennis Gronka | 04/04/2014 | $ 9.19 |
| Office Depot 5957 E Virginia Beach Blvd #11 Norfolk, VA 23502 |
Clip Boards | Dennis Gronka | 04/05/2014 | $ 20.00 |
| Rite Aid Store 163 W Ocean View Ave Norfolk, VA 23503 |
Pens | Dennis Gronka | 04/07/2014 | $ 5.32 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Wells Fargo Mothly Fee | Dennis Gronka | 04/23/2014 | $ 5.00 |
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Advertising in Pilot | Dennis Gronka | 05/01/2014 | $ 499.00 |
| New Journal and Guide 974 Norfolk Square Norfolk, VA 23502 |
Advertising New Journal and Guide | Dennis Gronka | 05/05/2014 | $ 249.60 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Wells Fargo Monthly Fee | Dennis Gronka | 05/23/2014 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Dennis Gronka | 06/02/2014 | $ 14.91 |
| New Journal and Guide 974 Norfolk Square Norfolk, VA 23502 |
Advertising CHECK CRD PURCHASE 06/05 NEW JOURNAL AND GU NORFOLK VA | Dennis Gronka | 06/05/2014 | $ 249.60 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
