Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Driver | David Groth | 04/30/2016 | $ 462.00 |
| The Hurrah Players Inc. 485 St. Paul's Blvd Norfolk, VA 23510 |
Donation | David Groth | 04/30/2016 | $ 1600.00 |
| Tele-Video Productions 4768 Euclid Road Ste 101 Virginia Beach, VA 23462 |
Video production | David Groth | 05/03/2016 | $ 15000.00 |
| Town Center City Club 222 Central Park Avenue Ste 230 Virginia Beach, VA 23462 |
Event expense | David Groth | 05/03/2016 | $ 2051.28 |
| CASA 2425 Nimmo Pkwy Virginia Beach, VA 23456 |
Sponsorship | David Groth | 05/05/2016 | $ 1000.00 |
| DIA 223 E City Hall Ave Ste 400 Norfolk, VA 23510 |
Consulting fees | David Groth | 05/05/2016 | $ 10000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | David Groth | 05/06/2016 | $ 550.00 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Printing | David Groth | 05/06/2016 | $ 307.40 |
| Coastal Grill 1440 N Great Neck Road Virginia Beach, VA 23454 |
Campaign meeting 4/23 | David Groth | 05/10/2016 | $ 314.83 |
| Isle of Capri 3900 Atlantic Ave Virginia Beach, VA 23451 |
Campaign meeting 4/7 | David Groth | 05/10/2016 | $ 324.26 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/02/2016
