Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenbrier Country Club 1301 Volvo Parkway Chesapeake, VA 23320 |
Kickoff Reception Room & Food | Roland J Davis | 01/31/2018 | $ 3975.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Roland J Davis | 02/07/2018 | $ 60.92 |
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Advertising | Roland J Davis | 02/14/2018 | $ 14970.00 |
| Taylor Creative 2001 Old Greenbrier Rd G Chesapeake, VA 23320 |
Signs | Roland J Davis | 02/20/2018 | $ 2298.08 |
| Deep Creek Ruritan Club 200 Luray Street Chesapeake, VA 23322 |
Advertising | Roland J Davis | 02/23/2018 | $ 100.00 |
| Quick Ts 1500 Bainbridge Boulevard Chesapeake, VA 23324 |
Signs | Roland J Davis | 02/27/2018 | $ 1378.00 |
| Quick Ts 1500 Bainbridge Boulevard Chesapeake, VA 23324 |
Advertising | Roland J Davis | 03/02/2018 | $ 1841.50 |
| Atlantic Shores Christian School 1217 Centreville Turnpike North Chesapeake, VA 23320 |
Advertising | Roland J Davis | 03/13/2018 | $ 100.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roland J Davis | 03/15/2018 | $ 611.32 |
| Her Shelter P.O. Box 2187 Portsmouth, VA 23702 |
Cupcakes | Roland J Davis | 03/16/2018 | $ 510.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
