Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guagenti, Toni Lee 1321 Longwood Drive Norfolk, VA 23508 |
Event catering food and beverage | David Groth | 08/29/2016 | $ 3320.67 |
| Alford, Clifton D. 3748 Robin Hood Road Norfolk, VA 23513 |
Campaign driver | David Groth | 08/31/2016 | $ 672.00 |
| Rally.org 995 Market Street, 2nd Floor San Francisco, CA 94105 |
Credit card processing fees | David Groth | 08/31/2016 | $ 259.45 |
| UPS Store 576 N Birdneck Road Virginia Beach, VA 23451 |
Postage | David Groth | 08/31/2016 | $ 59.20 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Printing | David Groth | 08/31/2016 | $ 114.48 |
| Westin Town Center 4535 Commerce St Virginia Beach, VA 23456 |
Event catering and facilities | David Groth | 08/31/2016 | $ 1230.16 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2016 - 08/31/2016
