Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA BEACH PRINTING 3000 BALTIC AVENUE VIRGINIA BEACH, VA 23451 |
STATIONARY | DAVID GROTH /DEBBIE RAY | 09/20/2012 | $ 322.35 |
| I NEED A LIGHTHOUSE 2600 BARRETT STREET VIRGINIA BEACH, VA 23452 |
CONTRIBUTION | DAVID GROTH /DEBBIE RAY | 09/21/2012 | $ 250.00 |
| RANDY FORBES FOR CONGRESS PO BOX 15100 CHESAPEAKE, VA 23328 |
CONTRIBUTION | DAVID GROTH /DEBBIE RAY | 09/26/2012 | $ 1000.00 |
| EAST COAST BRANDING 2398 BAYS EDGE AVENUE VIRGINIA BEACH, VA 23451 |
YARD SIGNS | DAVID GROTH /DEBBIE RAY | 09/27/2012 | $ 9125.00 |
| FRIENDS OF LEONARD TENGCO 1060 LYNNHVEN PARKWAY, STE 111 VIRGINIA BEACH, VA 23452 |
CONTRIBUTION | DAVID GROTH /DEBBIE RAY | 09/27/2012 | $ 250.00 |
| GUANGENTI, TONI 438 PEACE HAVEN DRIVE NORFOLK, VA 23502 |
SOCIAL MEDIA | DAVID GROTH /DEBBIE RAY | 09/27/2012 | $ 1035.00 |
| MONTEAUX PHOTOGRAPHY 4302 HOLLY ROAD VIRGINIA BEACH, VA 23451 |
PHOTOGRAPHY | DAVID GROTH /DEBBIE RAY | 09/27/2012 | $ 918.75 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2012 - 09/30/2012
