Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gronka, Dennis 1039 East Ocean View Avenue Unit A Norfolk, VA 23503 |
Signature Gatherer | Dennis Gronka | 07/16/2014 | $ 105.00 |
| Gronka, Dennis 1039 East Ocean View Avenue Unit A Norfolk, VA 23503 |
Signature Gatherer | Dennis Gronka | 07/16/2014 | $ 102.00 |
| Campbell, Joanna 1110 Bolling Avenue 11C Norfolk, VA 23510 |
Signature Gatherer | Dennis Gronka | 07/21/2014 | $ 175.00 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Monthly Service Fee | Dennis Gronka | 07/24/2014 | $ 5.00 |
| Gronka, Dennis 1039 East Ocean View Avenue Unit A Norfolk, VA 23503 |
Signature Gatherer | Dennis Gronka | 07/28/2014 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising, Facebook | Dennis Gronka | 08/01/2014 | $ 29.94 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Monthly Service Fee | Dennis Gronka | 08/25/2014 | $ 5.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
