Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fastsigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Marketing Materials | Glenn Davis | 09/14/2016 | $ 88.66 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn Davis | 09/15/2016 | $ 750.00 |
| Frost, Jimmy 2240 Windom Pl Virginia Beach, VA 23454 |
Payroll | Glenn Davis | 09/15/2016 | $ 1250.00 |
| Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
Food | Glenn Davis | 09/15/2016 | $ 15.85 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 09/15/2016 | $ 375.00 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Expenses | Glenn Davis | 09/15/2016 | $ 177.56 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Payroll | Glenn Davis | 09/15/2016 | $ 432.99 |
| Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 09/15/2016 | $ 1350.00 |
| City of Norfolk Parking 222 Main St Norfolk, VA 23510 |
Parking | Glenn Davis | 09/16/2016 | $ 4.50 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 09/16/2016 | $ 1250.00 |
| 437 Records | Page 19 of 44 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
