Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox Sports Radio 910 3245 Basie Road Richmond, VA 23228 |
Advertising | William K. Grogan | 12/04/2015 | $ 1083.75 |
| Exxon 2753 W Broad St Richmond, VA 23220 |
Gasoline | William K. Grogan | 12/11/2015 | $ 76.49 |
| Facebook c/o Capital One P.O. Box 30285 Salt Lake City, UT 84130 |
Advertising | William K. Grogan | 12/11/2015 | $ 824.16 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
food | William K. Grogan | 12/11/2015 | $ 63.97 |
| Winn Transportation 1831 Westwood Av Richmond, VA 23227 |
Transportation | William K. Grogan | 12/31/2015 | $ 900.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
