Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calabrese, Marcus 4721 Helensburgh Dr Apt 2 Chesapeake, VA 23321 |
Consultant/Community Outreach | M. Benjamin Davenport | 10/19/2018 | $ 300.00 |
| Archbell Signs 1572 Juniper St Norfolk, VA 23502 |
Signs/ Banners | M. Benjamin Davenport | 10/20/2018 | $ 1134.00 |
| DIA 223 East City Hall Ave 400 Norfolk, VA 23510 |
Consulting/Advertising/Radio | M. Benjamin Davenport | 10/20/2018 | $ 10800.00 |
| Lawyer, Conner 553 Central Dr Virginia Beach, VA 23454 |
Sign Repair Crews | M. Benjamin Davenport | 10/22/2018 | $ 1000.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 10/25/2018
