Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petro Stopping Center 12433 Maple St Glade Spring, VA 24340 |
Travel Expenses | Glenn Davis | 09/08/2016 | $ 13.00 |
| Southern Screen and Graphics 5018 Cleveland St Virginia Beach, VA 23462 |
Marketing Materials | Glenn Davis | 09/08/2016 | $ 477.00 |
| Applebee's 139 Lee Jackson Hwy Staunton, VA 24401 |
Food | Glenn Davis | 09/09/2016 | $ 58.89 |
| Cape Henry Rotary P.O. Box 2256 Virginia Beach, VA 23450 |
Event Sponsorship | Glenn Davis | 09/09/2016 | $ 400.00 |
| Iron Skillet 10134 Lewiston Rd. Ashland, VA 23005 |
Food | Glenn Davis | 09/09/2016 | $ 42.15 |
| Starbucks 3504 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 09/09/2016 | $ 2.71 |
| Tupelo Honey Cafe 4501 Main St Virginia Beach, VA 23462 |
Food | Glenn Davis | 09/09/2016 | $ 36.78 |
| 7Eleven 308 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Travel Expenses | Glenn Davis | 09/12/2016 | $ 4.44 |
| Fastsigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Marketing Materials | Glenn Davis | 09/12/2016 | $ 79.50 |
| Liberty Farms Festival 1037 Gap Run Rd Paris, VA 20130 |
Event Fee | Glen Davis | 09/12/2016 | $ 180.00 |
| 437 Records | Page 17 of 44 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
