Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Design and Media 150 Norfolk Ave Virginia Beach, VA 23451 |
signs | Ben Davenport | 10/01/2014 | $ 816.00 |
| Gaugenti, Toni 1321 Longwood Dr Norfolk, VA 23508 |
consulting | Ben Davenport | 10/05/2014 | $ 325.00 |
| DIA 223 City Hall Ave 400 Norfolk, VA 23510 |
Consulting | Ben Davenport | 10/06/2014 | $ 17000.00 |
| Roberts, Brenda 5789 Arrowhead Dr Virginia Beach, VA 23462 |
consulting | Ben Davenport | 10/12/2014 | $ 2000.00 |
| Wilbourne, Doug 503 W. Holly Rd Virginia Beach, VA 23451 |
Reimbursement for family party | Ben Davenport | 10/13/2014 | $ 517.00 |
| Barkley, Don 2207 Virginia Beach Blvd Virginia Beach, VA 23451 |
TV | Ben Davenport | 10/14/2014 | $ 175.00 |
| TBA 2117 Smith Ave Chesapeake, VA 23320 |
Oyster Sponsor | Ben Davenport | 10/14/2014 | $ 80.00 |
| DC Design and Media 150 Norfolk Ave Virginia Beach, VA 23451 |
Shirts | Ben Davenport | 10/15/2014 | $ 285.00 |
| DIA 223 City Hall Ave 400 Norfolk, VA 23510 |
Consulting/TV | Ben Davenport | 10/17/2014 | $ 50000.00 |
| DIA 223 City Hall Ave 400 Norfolk, VA 23510 |
TV | Ben Davenport | 10/22/2014 | $ 40000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
