Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crafters Market 947 Unicorn Trl Chesapeake, VA 23322 |
Print Media Expense - Envelopes | Roland J Davis | 03/28/2014 | $ 125.77 |
| Signs on Scene 638 Astor Lane Virginia Beach,, VA 23464 |
Print Media Advertising Expense | Roland J Davis | 03/28/2014 | $ 106.55 |
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Print Media Advertising Expense | Roland J Davis | 03/31/2014 | $ 6725.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
