Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Event Expenses | Ms. Cheryl M. Simmons | 01/31/2012 | $ 79.66 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Session Expenses | Ms. Cheryl M. Simmons | 01/31/2012 | $ 1859.00 |
| Grogg, William Ross 612 Barberton Dr Virginia Beach, VA 23451-6204 |
Session Expenses | Ms. Cheryl M. Simmons | 02/15/2012 | $ 2535.00 |
| Grogg IV Associates, LLC 1207 Laskin Rd Virginia Beach, VA 23451 |
Consulting Fees | Ms. Cheryl M. Simmons | 02/15/2012 | $ 4170.00 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Consulting Fees | Ms. Cheryl M. Simmons | 02/15/2012 | $ 3750.00 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Session Expenses | Ms. Cheryl M. Simmons | 02/15/2012 | $ 2535.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
Campaign Database | Ms. Cheryl M. Simmons | 02/23/2012 | $ 1950.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Event Expenses | Ms. Cheryl M. Simmons | 02/23/2012 | $ 324.89 |
| Grogg, William Ross 612 Barberton Dr Virginia Beach, VA 23451-6204 |
Session Expenses | Ms. Cheryl M. Simmons | 02/29/2012 | $ 2366.00 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Session Expenses | Ms. Cheryl M. Simmons | 02/29/2012 | $ 2366.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
