Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Brenda 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Consulting | Ben Davenport | 07/07/2014 | $ 4000.00 |
| DIA 223 City Hall Ave 400 Norfolk, VA 23510 |
DIA Newspaper buy | Ben Davenport | 07/08/2014 | $ 9272.00 |
| Gaugenti, Toni 1321 Longwood Dr Norfolk, VA 23508 |
Consulting | Ben Davenport | 07/08/2014 | $ 225.00 |
| AG Wraps 112 Wayne Ave Chesapeake, VA 23320 |
Banners | Ben Davenport | 07/10/2014 | $ 795.00 |
| CFAFDHR 4857 Baxter Rd Virginia Beach, VA 23462 |
CFAFDHR Phil-Am Day Parade | Ben Davenport | 07/14/2014 | $ 350.00 |
| I264Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Microphone | Ben Davenport | 07/18/2014 | $ 250.00 |
| Roberts, Brenda 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Consulting | Ben Davenport | 08/18/2014 | $ 1000.00 |
| Lynx Shreds 1341 Holly Point Rd Virginia Beach, VA 23454 |
Signs 8x 4 | Ben Davenport | 08/21/2014 | $ 4000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
