Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 08/15/2016 | $ 28.01 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 08/15/2016 | $ 134.62 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 08/15/2016 | $ 375.00 |
| Priceline 800 Connecticut Ave Norwalk, CT 06854 |
Lodging | Glenn Davis | 08/15/2016 | $ 86.16 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Food | Glenn Davis | 08/15/2016 | $ 4.90 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
payroll | Glenn Davis | 08/15/2016 | $ 1190.00 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 08/15/2016 | $ 1250.00 |
| Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 08/15/2016 | $ 1350.00 |
| Virginia Beach KOA 1240 General Booth Blvd Virginia Beach, VA 23451 |
RV Expense | Glenn Davis | 08/15/2016 | $ 106.93 |
| VistaPrint 275 Wyman St Lexignton, MA 02451 |
Marketing Materials | Glenn Davis | 08/15/2016 | $ 90.43 |
| 437 Records | Page 11 of 44 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
