Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stoney for RVA PO Box 182 Richmond, VA 23218 |
Campaign contribution | David Groth | 07/25/2016 | $ 500.00 |
| United Ilocano Association of Tidewater Inc. (UIAT) 1412 Shenandoah Pkwy Chesapeake, VA 23320 |
Donation | David Groth | 07/25/2016 | $ 200.00 |
| AND ONE . Virginia Beach, VA 23456 |
Marketing | David Groth | 07/27/2016 | $ 2300.00 |
| Communique Direct Marketing 250 Jersey Ave Virginia Beach, VA 23462 |
Mailing | David Groth | 07/27/2016 | $ 1240.38 |
| Ferrigno, Dennis 56th and Atlantic Ave Virginia Beach, VA 23451 |
Bartending services | David Groth | 07/27/2016 | $ 180.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Consulting | David Groth | 07/27/2016 | $ 2000.00 |
| Harbour Graphics 2800 Crusader Cir Ste 1 Virginia Beach, VA 23453 |
Campaign items | David Groth | 07/27/2016 | $ 5300.58 |
| John Rich Media 111 Granby St Norfolk, VA 23510 |
Media purchase | David Groth | 07/27/2016 | $ 2312.50 |
| United Ilocano Association of Tidewater Inc. (UIAT) 1412 Shenandoah Pkwy Chesapeake, VA 23320 |
Donation | David Groth | 07/27/2016 | $ 110.00 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Printing | David Groth | 07/27/2016 | $ 9553.25 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
