Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aida, Gonzalo 1007 N Hamilton Street B Richmond, VA 23221 |
Consulting | William K. Grogan | 06/15/2015 | $ 500.00 |
| Ford, Catherine 218 South Boulevard 3 Richmond, VA 23220 |
Consulting | William K. Grogan | 06/15/2015 | $ 500.00 |
| Phillips, Michael 416 East Grace Street 2 Richmond, VA 23219 |
Consulting | William K. Grogan | 06/15/2015 | $ 500.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Fee for Checks | William K. Grogan | 06/16/2015 | $ 35.37 |
| Democratic Party of Virginia 1710 East Franklin Richmond, VA 23219 |
VAN Access | William K. Grogan | 06/23/2015 | $ 731.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
