Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3250 Arctic Ave Virginia Beach, VA 23451-2911 |
Postage | Ms. Cheryl M. Simmons | 01/05/2012 | $ 88.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Sponsorship | Ms. Cheryl M. Simmons | 01/06/2012 | $ 890.00 |
| Target 5401 West Broad Street Richmond, VA 23230 |
Office Supplies | Ms. Cheryl M. Simmons | 01/10/2012 | $ 137.37 |
| Grogg IV Associates, LLC 1207 Laskin Rd Virginia Beach, VA 23451 |
Consulting Fees | Ms. Cheryl M. Simmons | 01/13/2012 | $ 4120.00 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Consulting Fees | Ms. Cheryl M. Simmons | 01/17/2012 | $ 3750.00 |
| Grogg, William Ross 612 Barberton Dr Virginia Beach, VA 23451-6204 |
Office Supplies | Ms. Cheryl M. Simmons | 01/18/2012 | $ 756.25 |
| Grogg, William Ross 612 Barberton Dr Virginia Beach, VA 23451-6204 |
Session Expenses | Ms. Cheryl M. Simmons | 01/20/2012 | $ 2197.00 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Session Expenses | Ms. Cheryl M. Simmons | 01/20/2012 | $ 2197.00 |
| Simmons, Cheryl M. 1048 Sandoval Dr Virginia Beach, VA 23454-7204 |
Session Expenses | Mr. Jeffrey L. McWaters | 01/20/2012 | $ 507.00 |
| Grogg, William Ross 612 Barberton Dr Virginia Beach, VA 23451-6204 |
Session Expenses | Ms. Cheryl M. Simmons | 01/31/2012 | $ 1859.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
