Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of VB 2421 Courthouse Dr Building 1 Virginia Beach, VA 23452 |
Late Fee | M. Benjamin Davenport | 07/09/2018 | $ 1100.00 |
Cuisine and Company 2648 Quality Court Virginia Beach, VA 23454 |
catering for July 11 event. | M. Benjamin Davenport | 07/11/2018 | $ 1222.00 |
Rogers, D.J. 2233 Elder Rd Virginia Beach, VA 23451 |
Refund of Contribution to Friends of Ben Davenport | M. Benjamin Davenport | 07/11/2018 | $ 10000.00 |
Gaugenti, Toni 2207 Sedgewick Dr 305 Virginia Beach, VA 23454 |
Cards/Stationary | M. Benjamin Davenport | 07/20/2018 | $ 200.00 |
Davenport, Katie Benjamin 3175 Adam Keeling Rd Virginia Beach, VA 23454 |
Reimbursement for sponsorship of Fil Am Parade and ad | M. Benjamin Davenport | 07/25/2018 | $ 575.00 |
Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Fundraising/Consulting | M. Benjamin Davenport | 08/01/2018 | $ 1750.00 |
DIA 223 East City Hall Ave 400 Norfolk, VA 23510 |
Consulting | M. Benjamin Davenport | 08/02/2018 | $ 5000.00 |
Lynx 1341 Holly Pt Rd Virginia Beach, VA 23454 |
signage | M. Benjamin Davenport | 08/28/2018 | $ 4759.00 |
DIA 223 East City Hall Ave 400 Norfolk, VA 23510 |
Advertisement & Consulting | M. Benjamin Davenport | 08/29/2018 | $ 80000.00 |
Gaugenti, Toni 2207 Sedgewick Dr 305 Virginia Beach, VA 23454 |
Director of Campaign | M. Benjamin Davenport | 08/30/2018 | $ 1650.00 |
10 Records | Page 1 of 1 |
Report period: 07/01/2018 - 08/31/2018