Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GUAGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
SOCIAL MEDIA | DAVID GROTH/DEBBIE RAY | 06/26/2012 | $ 435.00 |
| PRINCESS ANNE COUNTRY CLUB 3800 PACIFIC AVENUE VIRGINIA BEACH, VA 23451 |
STEERING COMMITTEE MEETING | DAVID GROTH/DEBBIE RAY | 06/26/2012 | $ 603.19 |
| STAGE RIGHT LIGHTING 2401 BOWLING PARKWAY VIRGINIA BEACH, VA 23454 |
LIGHTING FOR KICK OFF PARTY | DAVID GROTH/DEBBIE RAY | 06/28/2012 | $ 750.00 |
| THE JEWISH MOTHER 600 NEVAN ROAD VIRGINIA BEACH, VA 23451 |
DEPOSIT FOR FACILITY AND FOOD/DRINKS | DAVID GROTH/DEBBIE RAY | 06/28/2012 | $ 3000.00 |
| ROBERTS, BRENDA 515 DELAWARE AVENUE VIRGINIA BEACH, VA 23451 |
REIMBURSEMENT FOR OFFICE SUPPLIES | DAVID GROTH/DEBBIE RAY | 06/29/2012 | $ 16.21 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2012 - 06/30/2012
