Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrisonburg Travel Center 3355 S Main St Harrisonburg, VA 22801 |
Travel Expense | Glenn Davis | 08/30/2016 | $ 10.00 |
| Aldo's Ristorante 1860 Laskin Rd Virginia Beach, VA 23454 |
Food | Glenn Davis | 08/31/2016 | $ 81.90 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 08/31/2016 | $ 18.52 |
| VistaPrint 275 Wyman St Lexignton, MA 02451 |
Marketing Materials | Glenn Davis | 08/31/2016 | $ 41.21 |
| 7Eleven 308 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Food | Glenn Davis | 09/01/2016 | $ 4.59 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Glenn Davis | 09/01/2016 | $ 1750.00 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn Davis | 09/01/2016 | $ 750.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 09/01/2016 | $ 283.03 |
| Frost, Jimmy 2240 Windom Pl Virginia Beach, VA 23454 |
Payroll | Glenn Davis | 09/01/2016 | $ 1250.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 09/01/2016 | $ 375.00 |
| 437 Records | Page 14 of 44 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
