Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grogg, William Ross 612 Barberton Dr Virginia Beach, VA 23451-6204 |
Session Expenses | Ms. Cheryl M. Simmons | 03/10/2012 | $ 1690.00 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Session Expenses | Ms. Cheryl M. Simmons | 03/10/2012 | $ 1690.00 |
| Morin, Miles Kennedy 1423 Blue Heron Rd Virginia Beach, VA 23454-1714 |
Consulting Fees | Ms. Cheryl M. Simmons | 03/12/2012 | $ 3020.02 |
| Grogg IV Associates, LLC 1207 Laskin Rd Virginia Beach, VA 23451 |
Consulting Fees | Ms. Cheryl M. Simmons | 03/19/2012 | $ 4170.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Event Expenses | Ms. Cheryl M. Simmons | 03/20/2012 | $ 47.80 |
| Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451 |
Membership Dues | Ms. Cheryl M. Simmons | 03/26/2012 | $ 250.00 |
| Fraternal Order of Police Lodge #8 961 S. Birdneck Rd Virginia Beach, VA 23456 |
Sponsorship | Ms. Cheryl M. Simmons | 04/13/2012 | $ 200.00 |
| Grogg, William Ross 612 Barberton Dr Virginia Beach, VA 23451-6204 |
Office Supplies | Ms. Cheryl M. Simmons | 04/13/2012 | $ 284.61 |
| Grogg IV Associates, LLC 1207 Laskin Rd Virginia Beach, VA 23451 |
Consulting Fees | Ms. Cheryl M. Simmons | 04/13/2012 | $ 4170.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Stationery | Ms. Cheryl M. Simmons | 04/13/2012 | $ 613.48 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
