Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 7101A Forest Hill Avenue Richmond, VA 23225 |
Supplies | William K. Grogan | 10/15/2015 | $ 68.96 |
| Phillips, Michael 9806 Woodman Road Henrico, VA 23228 |
Consulting | William K. Grogan | 10/15/2015 | $ 500.00 |
| U-Haul-North Richmond 2930 North Boulevard Richmond, VA 23230 |
Rental | William K. Grogan | 10/15/2015 | $ 46.58 |
| Virginia House Democratic Caucus PO Box 448 Richmond, VA 23218 |
Campaign Services | Michael Phillips | 10/15/2015 | $ 11100.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
Service Fee | William K. Grogan | 10/18/2015 | $ 8.30 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
Service Fee | William K. Grogan | 10/22/2015 | $ 3.95 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
