Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 East Virginia Beach Boulevard Norfolk, VA 23502 |
Advertising | Roland J Davis | 03/19/2018 | $ 2150.00 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
Printing | Roland J Davis | 03/19/2018 | $ 5418.73 |
| Chris Lane Video 1701 Baltic Ave Virginia Beach, VA 23451 |
Video Production | Roland J Davis | 03/26/2018 | $ 500.00 |
| Cheryl Tan Media 1701 Baltic Avenue Virginia Beach, VA 23451 |
Video Production | Roland J Davis | 03/30/2018 | $ 500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
