Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Wilderness Campgrounds 17273 Avon Belden Rd Grafton, OH 44044 |
Lodging | Glenn Davis | 07/01/2016 | $ 39.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Glenn Davis | 07/01/2016 | $ 1500.00 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Payroll | Glenn Davis | 07/01/2016 | $ 600.00 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn Davis | 07/01/2016 | $ 750.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 07/01/2016 | $ 100.00 |
| Frost, Jimmy 2240 Windom Pl Virginia Beach, VA 23454 |
Expenses | Glenn Davis | 07/01/2016 | $ 66.99 |
| Frost, Jimmy 2240 Windom Pl Virginia Beach, VA 23454 |
Payroll | Glenn Davis | 07/01/2016 | $ 1250.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 07/01/2016 | $ 375.00 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Payroll | Glenn Davis | 07/01/2016 | $ 1275.00 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Expenses | Glenn Davis | 07/01/2016 | $ 1553.14 |
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Report period: 07/01/2016 - 12/31/2016
