Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Banner Ad for Shopper article on Website | Roland J Davis | 04/20/2018 | $ 250.00 |
| Her Shelter P.O. Box 2187 Portsmouth, VA 23702 |
Donation for Cubcakes for Western Branch M&G | Roland J Davis | 05/03/2018 | $ 255.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Roland J Davis | 05/08/2018 | $ 469.79 |
| Republican Party of Chesapeake 1412 North Battlefield Boulevard Chesapeake, VA 23320 |
Payment for joint robo call and blue mailer | Roland J Davis | 05/10/2018 | $ 427.54 |
| Davis, Roland J 1202 Brassie Court Chesapeake, VA 23320 |
reimburse for Clipper advertising run on April 29, 2018 in Virginia Pilot | Roland J Davis | 05/16/2018 | $ 1352.50 |
| Davis, Roland J 1202 Brassie Court Chesapeake, VA 23320 |
Reimburse payment to Facebook for advertising | Roland J Davis | 05/16/2018 | $ 2338.09 |
| Davis, Teresa 1202 Brassie Court Chesapeake, VA 23320 |
Reimburse for hostess flowers at 3 Meet and Greets | Roland J Davis | 05/16/2018 | $ 417.84 |
| Davis, Roland J 1202 Brassie Court Chesapeake, VA 23320 |
Reimburse Constant Contact Email Marketing | Roland J Davis | 05/30/2018 | $ 537.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
