Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites - Ashburn 20065 Lakeview Center Plaza Ashburn, VA 20147 |
Lodging | Glenn Davis | 10/26/2016 | $ 115.11 |
| Adobe Creative Cloud 345 Park Ave San Jose, CA 95110-2704 |
Computer Software | Glenn Davis | 10/27/2016 | $ 19.99 |
| Panera Bread 869 Lynnhaven Pkwy #116 Virginia Beach, VA 23452 |
Food | Glenn Davis | 10/27/2016 | $ 4.40 |
| 7Eleven 308 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Travel Expenses | Glenn Davis | 10/28/2016 | $ 52.00 |
| Cook Out 445 E Nelson St Lexington, VA 24450 |
Food | Glenn Davis | 10/28/2016 | $ 16.74 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel Expenses | Glenn Davis | 10/28/2016 | $ 19.06 |
| Iron Skillet 10134 Lewiston Rd. Ashland, VA 23005 |
Food | Glenn Davis | 10/31/2016 | $ 49.35 |
| Love's 770 Moore's Ferry Rd Skippers, VA 23879 |
Travel Expense | Glenn Davis | 10/31/2016 | $ 15.69 |
| Love's 770 Moore's Ferry Rd Skippers, VA 23879 |
Travel Expense | Glenn Davis | 10/31/2016 | $ 21.85 |
| Marathon Petro 2865 Pruden Blvd Suffolk, VA 23434 |
Travel Expense | Glenn Davis | 10/31/2016 | $ 11.05 |
| 437 Records | Page 29 of 44 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
