Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gillette, Scott 949 Erie Street Chesapeake, VA 23322 |
Sign Installation Expense | Roland J Davis | 04/02/2014 | $ 200.00 |
| Polliard, Shawn 206 Burnetts Way Suffolk, VA 23434 |
Sign Installation Labor and Expenses | Roland J Davis | 04/02/2014 | $ 200.00 |
| TowneBank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
Returned Check Fee | R Stephen Best, Sr. | 04/03/2014 | $ 12.00 |
| Greenbrier Country Club 1301 Volvo Parkway Chesapeake, VA 23320 |
Inv. X0741 2-26-14 Banquet Expense | R Stephen Best, Sr. | 04/07/2014 | $ 2838.17 |
| Tayon, Louis J 916 Montebello Circle Chesapeake, VA 23322 |
Printing Expense | Roland J Davis | 04/09/2014 | $ 134.02 |
| Chesapeake Bay Catering 1800 Greenbrier Parkway Chesapeake, VA 23320 |
Catering Service Deposit | Roland J Davis | 04/15/2014 | $ 703.41 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
Direct Mail Service | Roland J Davis | 04/17/2014 | $ 11004.80 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Reception Invitation Preparation Services | R Stephen Best, Sr. | 04/21/2014 | $ 75.00 |
| Chesapeake Bay Catering 1800 Greenbrier Parkway Chesapeake, VA 23320 |
Catering Expense | R Stephen Best, Sr. | 04/21/2014 | $ 2110.23 |
| Polliard, Shawn 206 Burnetts Way Suffolk, VA 23434 |
Reimburse Food and Gasoline Expense for Sign Installation | Roland J Davis | 04/23/2014 | $ 32.92 |
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Report period: 04/01/2014 - 04/25/2014
