Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloomingdales Florist 335 Centerville Turnpike S. Chesapeake, VA 23322 |
Florist Expense | Roland J Davis | 05/14/2014 | $ 180.15 |
| Carolina Cupcakery 1200 Battlefield Blvd. N. Chesapeake, VA 23320 |
Catering Expense | Roland J Davis | 05/14/2014 | $ 65.44 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising Expense | Roland J Davis | 05/14/2014 | $ 290.83 |
| Greenbrier Florist 1813 Greenbrier Parkway Chesapeake, VA 23320 |
Florist Expense | Roland J Davis | 05/14/2014 | $ 476.80 |
| TowneBank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
Banking Fee Expense | R Stephen Best, Sr. | 05/30/2014 | $ 15.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/26/2014 - 06/10/2014
