Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Angelo 7 North Point Drive Portsmouth, VA 23703 |
Reimburse for Domain/Hosting Website | Gwendolyn Davis | 07/29/2014 | $ 140.00 |
| Thala Graphics LLC P O Box 41091 Norfollk, VA 23541 |
Domain Website | Gwendolyn Davis | 07/31/2014 | $ 50.00 |
| Porter, Andrea 3100 Butternut Drive Hampton, VA 23666 |
Secreterial Assistance | Gwendolyn Davis | 09/17/2014 | $ 100.00 |
| Virginia State Corporation Commission(SCC) P.O. Box 1197 Richmond, VA 23218 |
Virginia SCC Registration | Gwendolyn Davis | 09/21/2014 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
