Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Champions for Children 5215 Colley Ave Norfolk, VA 23508 |
Sponsorship | David Groth | 04/01/2016 | $ 250.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Campaign work | David Groth | 04/01/2016 | $ 1200.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Reimbursement of miscellaneous expenses - notary supplies, insurance | David Groth | 04/01/2016 | $ 91.40 |
| Postmaster US Postal Service Virginia Beach, VA 23451 |
Postage | David Groth | 04/01/2016 | $ 88.65 |
| Milliser, Tim 1941 Beethoven Dr Virginia Beach, VA 23454 |
Driver for event | David Groth | 04/02/2016 | $ 168.00 |
| Cycle for Survival PO Box 61950 Virginia Beach, VA 23466 |
Sponsorship | David Groth | 04/03/2016 | $ 750.00 |
| Virginia Beach Sports Club PO Box 763 Virginia Beach, VA 23451 |
Sponsorship | David Groth | 04/03/2016 | $ 160.00 |
| The Hurrah Players Inc. 485 St. Paul's Blvd Norfolk, VA 23510 |
Donation | David Groth | 04/15/2016 | $ 200.00 |
| Youth Services Club PO Box 687 Virginia Beach, VA 23451 |
Sponsorship | David Groth | 04/15/2016 | $ 250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | David Groth | 04/21/2016 | $ 1065.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/02/2016
