Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 1425 Battlefield Blvd. N. Chesapeake, VA 23320 |
Postage Expense | Roland J Davis | 04/29/2014 | $ 333.34 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Advertising | Roland J Davis | 04/29/2014 | $ 347.70 |
| Televideo Productions 4768 Euclid Road Unit 101 Virginia Beach, VA 23462 |
Advertising Expense | Roland J Davis | 04/30/2014 | $ 1382.85 |
| Chesapeake Bay Catering 1800 Greenbrier Parkway Chesapeake, VA 23320 |
Catering Expense | Roland J Davis | 05/02/2014 | $ 543.57 |
| 757 Graphics, Inc. 638 Astor Lane Virginia Beach, VA 23464 |
Printing Expense | Roland J Davis | 05/10/2014 | $ 654.02 |
| Postmaster 1425 Battlefield Blvd. N. Chesapeake, VA 23320 |
Postage Expense | Roland J Davis | 05/10/2014 | $ 245.00 |
| Ann's Hallmark Store 1244 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Roland J Davis | 05/12/2014 | $ 20.13 |
| Davis, Teresa 1202 Brassie Court Chesapeake, VA 23320 |
Office Supplies | Roland J Davis | 05/12/2014 | $ 285.52 |
| Farm Fresh 1400 Kempsville Road Suite 109 Chesapeake, VA 23320 |
Postage Expense | Roland J Davis | 05/12/2014 | $ 49.00 |
| Office Depot 1412 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Roland J Davis | 05/12/2014 | $ 216.39 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
