Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynx Shreds 1341 Holly Point Rd Virginia Beach, VA 23454 |
Signs | Ben Davenport | 09/04/2014 | $ 11434.00 |
| Gaugenti, Toni 1321 Longwood Dr Norfolk, VA 23508 |
Consulting | Ben Davenport | 09/08/2014 | $ 175.00 |
| Roberts, Brenda 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Consulting | Ben Davenport | 09/10/2014 | $ 1200.00 |
| DIA 223 City Hall Ave 400 Norfolk, VA 23510 |
Consulting/ Yard Signs | Ben Davenport | 09/12/2014 | $ 6360.00 |
| Gaugenti, Toni 1321 Longwood Dr Norfolk, VA 23508 |
Consulting | Ben Davenport | 09/22/2014 | $ 350.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
