Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Print Items for election day | Ben Davenport | 11/02/2014 | $ 254.00 |
| Rhodes, Cindy 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Election Day Logistics | Ben Davenport | 11/02/2014 | $ 1000.00 |
| Schoonover, Katherine 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Election day logistics | Ben Davenport | 11/03/2014 | $ 500.00 |
| Anop, Sidney 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Election and pre-election day activities | Ben Davenport | 11/04/2014 | $ 270.00 |
| Roberts, Brenda 5789 Arrowhead Dr Virginia Beach, VA 23462 |
Consulting | Ben Davenport | 11/04/2014 | $ 2000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/04/2014
