Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | David Groth | 07/29/2016 | $ 1650.00 |
| Rally.org 995 Market Street, 2nd Floor San Francisco, CA 94105 |
Credit card processing fees | David Groth | 07/31/2016 | $ 123.65 |
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Driver services | David Groth | 08/01/2016 | $ 220.00 |
| Birdneck Elementary PTA 957 S Birdneck Road Virginia Beach, VA 23451 |
Contribution | David Groth | 08/01/2016 | $ 50.00 |
| Ferrigno, Dennis 56th and Atlantic Ave Virginia Beach, VA 23451 |
Bartender for event | David Groth | 08/05/2016 | $ 150.00 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Mileage reimbursement, postage and travel | David Groth | 08/05/2016 | $ 295.30 |
| Coastal Grill 1440 N Great Neck Road Virginia Beach, VA 23454 |
Staff dinner | David Groth | 08/08/2016 | $ 303.68 |
| Little Piney Grove Baptist Church 665 Princess Anne Rd Virginia Beach, VA 23457 |
Contribution | David Groth | 08/08/2016 | $ 100.00 |
| People Fest of Virginia Beach . Virginia Beach, VA 23451 |
Donation | David Groth | 08/08/2016 | $ 100.00 |
| Town Center City Club 222 Central Park Avenue Ste 230 Virginia Beach, VA 23462 |
Dinner meeting | Dvid Groth | 08/08/2016 | $ 85.72 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
