Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignsOnTheCheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Advertising - Yard Signs | Dennis Gronka | 10/23/2014 | $ 803.44 |
| Old North Wire Products LLC 8 Fairway View Drive Weaverville, NC 28787 |
Advertising - Yard Sign H Stakes | Dennis Gronka | 10/24/2014 | $ 114.50 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Bank Service Fee | Dennis Gronka | 10/24/2014 | $ 5.00 |
| Golden Corral 6103 N Military Hwy Norfolk, VA 23518 |
Breakfast Meeting | Dennis Gronka | 11/01/2014 | $ 10.34 |
| OFFICE MAX 425 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Max Paper | Dennis Gronka | 11/03/2014 | $ 95.38 |
| OFFICE MAX 425 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Max Coppies | Dennis Gronka | 11/03/2014 | $ 268.46 |
| Office Depot 5957 E Virginia Beach Blvd #11 Norfolk, VA 23502 |
Office Depot Toner | Dennis Gronka | 11/04/2014 | $ 76.31 |
| OFFICE MAX 425 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Max Coppies | Dennis Gronka | 11/04/2014 | $ 103.78 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/27/2014
