Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AUTHORIZE NET 1295 CHARLESTON ROAD MOUNTAIN VIEW, CA 94043 |
ONLINE MERCHANT SERVICES FEE | DAVID GROTH | 10/02/2012 | $ 22.75 |
| AUTHORIZE NET 1295 CHARLESTON ROAD MOUNTAIN VIEW, CA 94043 |
ONLINE MERCHANT SERVICES FEE | DAVID GROTH /DEBBIE RAY | 10/03/2012 | $ 100.53 |
| PARHAM ASSOCIATES 5509 CAROLANNE TERRACE VIRGINIA BEACH, VA 23462 |
POLL WORKERS | DAVID GROTH /DEBBIE RAY | 10/03/2012 | $ 1500.00 |
| BACK BAY RESTORATION FOUNDATION 3022 NEW BRIDGE ROAD VIRGINIA BEACH, VA 23456 |
AD FOR ANNUAL FLYAWAY FEAST | DAVID GROTH /DEBBIE RAY | 10/04/2012 | $ 100.00 |
| MANILA MAIL 3972 HOLLAND ROAD SUITE 107 VIRGINIA BEACH, VA 23452 |
FIL AM AD | DAVID GROTH /DEBBIE RAY | 10/04/2012 | $ 400.00 |
| MOUNTAIN TOP BAPTIST CHURCH 4445 CORPORATION LANE VIRGINIA BEACH, VA 23462 |
SPONSORSHIP | DAVID GROTH /DEBBIE RAY | 10/04/2012 | $ 250.00 |
| REGENT UNIVERSITY 1000 REGENT UNIVERSITY DRIVE ADM 116 VIRGINIA BEACH, VA 23464 |
ROOM RENTAL FEE FOR MEET AND GREET | DAVID GROTH /DEBBIE RAY | 10/04/2012 | $ 180.00 |
| SEVEN CITIES RICKSHAWS LLC 2453 N SANDPIPER ROAD VIRGINIA BEACH, VA 23456 |
ADVERTISING | DAVID GROTH /DEBBIE RAY | 10/04/2012 | $ 1102.50 |
| ST GREGORY THE GREAT CATHOLIC CHURCK 5343 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
AD FOR ANNUAL SAINTS BALL | DAVID GROTH /DEBBIE RAY | 10/04/2012 | $ 250.00 |
| VIRGINIA BEACH MINISTERS CONFERENCE 4445 CORPORATION LANE VIRGINIA BEACH, VA 23462 |
SPONSORSHIP | DAVID GROTH /DEBBIE RAY | 10/04/2012 | $ 250.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
