Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Glenn Davis | 07/11/2016 | $ 24.86 |
| Twin City Chamber of Commerce 405 N Main St Galax, VA 24333 |
Event Fee | Glenn Davis | 07/11/2016 | $ 500.00 |
| Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Expenses | Glenn Davis | 07/13/2016 | $ 253.76 |
| epromos 113 5th Ave South St. Cloud, MN 56301 |
Marketing Materials | Glenn Davis | 07/14/2016 | $ 847.52 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn Davis | 07/15/2016 | $ 750.00 |
| Frost, Jimmy 2240 Windom Pl Virginia Beach, VA 23454 |
Payroll | Glenn Davis | 07/15/2016 | $ 1250.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 07/15/2016 | $ 375.00 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Payroll | Glenn | 07/15/2016 | $ 658.82 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 07/15/2016 | $ 1250.00 |
| Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 07/15/2016 | $ 1750.00 |
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Report period: 07/01/2016 - 12/31/2016
