Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaugenti, Toni 1321 Longwood Dr Norfolk, VA 23508 |
Mailings | Ben Davenport | 04/02/2018 | $ 300.00 |
| Marcus Holman Photography 2305 Plantation Drive Virginia Beach, VA 23454 |
Pictures & Head Shots | Ben Davenport | 04/07/2018 | $ 487.80 |
| DIA 223 City Hall Ave 400 Norfolk, VA 23510 |
Consulting Services & Advertisment | Ben Davenport | 04/10/2018 | $ 13760.00 |
| Lynn-Dee Motel Inc. 1000 Atlantic Ave Virginia Beach, VA 23451 |
Return of Contribution | Ben Davenport | 04/30/2018 | $ 1500.00 |
| City Treasurer 2401 Courthouse Drive Building #1 Virginia Beach, VA 23456 |
Late Fee | Ben Davenport | 05/15/2018 | $ 200.00 |
| Gaugenti, Toni 1321 Longwood Dr Norfolk, VA 23508 |
Campaign Staff | Ben Davenport | 05/22/2018 | $ 1500.00 |
| Rogers, Jimmy 5789 Arrowhead Drive A Virginia Beach, VA 23462 |
Debt Payment for: 10/22/2014 Loan | 05/31/2018 | $ 10000.00 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
