Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flyer Guyz 3636 Brannon Dr Virginia Beach, VA 23456 |
Lit Drop | Glenn Davis | 10/25/2012 | $ 1465.00 |
| Virginian Pilot 5429 Greenwich Road Virginia Beach, VA 23462 |
Advertisement | Glenn Davis | 10/30/2012 | $ 6248.50 |
| Twenty Eight Blue 952 Chaywell Drive Virginia Beach, VA 23454 |
Handouts | Glenn Davis | 11/05/2012 | $ 1250.00 |
| Calabrese, Marcus 109 W. Seaview Ave Apt C Norfolk, VA 23503 |
Consulting | Glenn Davis | 11/07/2012 | $ 400.00 |
| Doriguzzi, Naoma 4908 Whitman Lane Virginia Beach, VA 23455 |
Videographer | Glenn Davis | 11/07/2012 | $ 50.00 |
| Davis, Glenn 2532 Springhaven Drive Virginia Beach, VA 23456 |
Facebook Ad's Reimbursement | Glenn Davis | 11/08/2012 | $ 5784.10 |
| Jones, Stephnie 408 Trooper Court Virginia Beach, VA 23451 |
Administrative | Glenn Davis | 11/08/2012 | $ 300.00 |
| Davis, Glenn 2532 Springhaven Drive Virginia Beach, VA 23456 |
Reimburse - Rosemary Wilson Event | Glenn Davis | 11/09/2012 | $ 350.00 |
| Rally 144 2nd Street 1st Floor San Fransico, VA 94105 |
Web Expense | Glenn Davis | 11/09/2012 | $ 68.15 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
