Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AUTHORIZE NET 1295 CHARLESTON ROAD MOUNTAIN VIEW, CA 94043 |
BANKCARD SERVICES FEE | DAVID GROTH /DEBBIE RAY | 07/02/2012 | $ 21.54 |
| THE JEWISH MOTHER 600 NEVAN ROAD VIRGINIA BEACH, VA 23451 |
FOOD AND BEVERAGE FOR CAMPAIGN KICKOFF PARTY | DAVID GROTH /DEBBIE RAY | 07/02/2012 | $ 14835.09 |
| WARAY WARAY ASSOCIATION OF TIDEWATER 3212 WINTERBERRY COURT VIRGINIA BEACH, VA 23453 |
WARAY WARAY EVENT-TABLE AND AD | DAVID GROTH /DEBBIE RAY | 07/02/2012 | $ 1070.00 |
| ALFORD, CLIFTON 3748 ROBIN HOOD ROAD NORFOLK, VA 23513 |
CHAUFFEUR | DAVID GROTH /DEBBIE RAY | 07/03/2012 | $ 660.00 |
| AUTHORIZE NET 1295 CHARLESTON ROAD MOUNTAIN VIEW, CA 94043 |
BANKCARD SERVICES FEE | DAVID GROTH /DEBBIE RAY | 07/03/2012 | $ 20.80 |
| CAPE HENRY ROTARY PO BOX 5743 VIRGINIA BEACH, VA 23471 |
SPONSORSHIP AND TICKETS FOR OYSTER ROAST | DAVID GROTH /DEBBIE RAY | 07/03/2012 | $ 250.00 |
| EAST COAST BRANDING 2398 BAYS EDGE AVENUE VIRGINIA BEACH, VA 23451 |
PROMOTIONAL MATERIAL AND MAILING SERVICES | DAVID GROTH /DEBBIE RAY | 07/03/2012 | $ 4575.96 |
| GUANGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
SOCIAL MEDIA | DAVID GROTH /DEBBIE RAY | 07/03/2012 | $ 750.00 |
| HOUSE OF PRINTING 811 S LYNNHAVEN ROAD VIRGINIA BEACH, VA 23452 |
POST CARD INVITES FOR CAMPAIGN KICKOFF | DAVID GROTH /DEBBIE RAY | 07/03/2012 | $ 225.75 |
| MERIDAN GROUP 575 LYNNHAVEN PARKWAY 3RD FLOOR VIRGINIA BEACH, VA 23452 |
CAMPAIGN ADVERTISING FOR TELEVISION | DAVID GROTH /DEBBIE RAY | 07/03/2012 | $ 107000.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
