Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Aquarium 717 General Booth Blvd Virginia Beach, VA 23451 |
Donation | David Groth | 08/08/2016 | $ 1000.00 |
| Virginia Beach Neptune Festival 265 Kings Grant Rd # 102 Virginia Beach, VA 23452 |
Donation | David Groth | 08/08/2016 | $ 600.00 |
| Wreaths Across America 4 Point St Columbia Falls, ME 04623 |
Donation | David Groth | 08/08/2016 | $ 250.00 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Printing | David Groth | 08/15/2016 | $ 9975.13 |
| Harbour Graphics 2800 Crusader Cir Ste 1 Virginia Beach, VA 23453 |
Printing | David Groth | 08/19/2016 | $ 715.12 |
| DIA 223 E City Hall Ave Ste 400 Norfolk, VA 23510 |
Advertising | David Groth | 08/20/2016 | $ 677.44 |
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Advance for event supplies | David Groth | 08/23/2016 | $ 100.00 |
| Eagles Nest Rockin Country Bar 600 Nevan Road Virginia Beach, VA 23451 |
Event catering and expenses | David Groth | 08/25/2016 | $ 6282.96 |
| Jack Rabbit Inc. 4545 South Blvd Virginia Beach, VA 23452 |
Storage fee | David Groth | 08/25/2016 | $ 20.00 |
| DIA 223 E City Hall Ave Ste 400 Norfolk, VA 23510 |
Advertising | David Groth | 08/29/2016 | $ 3500.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
