Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 07/01/2016 | $ 1750.00 |
| No Frill Bar and Grill 1620 Laskin Rd Virginia Beach, VA 23451 |
Team Meal | Glenn Davis | 07/05/2016 | $ 68.90 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Glenn Davis | 07/05/2016 | $ 47.77 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Lodging | Glenn Davis | 07/06/2016 | $ 142.98 |
| Village Inn 313 Independence Blvd Virginia Beach, VA 23462 |
Team Meal | Glenn Davis | 07/06/2016 | $ 35.12 |
| Nationbulider 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Data Vendor | Glenn Davis | 07/07/2016 | $ 2332.21 |
| Subway 2884 Virginia Beach Blvd Virginia Beach, VA 23452 |
Team Meal | Glenn Davis | 07/08/2016 | $ 8.69 |
| Virginia Diner 408 County Dr N. Wakefield, VA 23888 |
Food | Glenn Davis | 07/10/2016 | $ 59.00 |
| Hilton Hotel Alexandria 5000 Seminary Rd Alexandria, VA 22311 |
Lodging | Glenn Davis | 07/11/2016 | $ 135.85 |
| Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
RV Supplies | Glenn Davis | 07/11/2016 | $ 35.26 |
| 437 Records | Page 2 of 44 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
