Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn Davis | 11/01/2016 | $ 750.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 11/01/2016 | $ 77.49 |
Frost, Jimmy 2240 Windom Pl Virginia Beach, VA 23454 |
Payroll | Glenn Davis | 11/01/2016 | $ 1250.00 |
Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 11/01/2016 | $ 375.00 |
Starbucks 3504 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 11/01/2016 | $ 7.47 |
Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 11/01/2016 | $ 1250.00 |
Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Expenses | Glenn Davis | 11/01/2016 | $ 64.96 |
Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 11/01/2016 | $ 1350.00 |
Tusk and Trunk P.O. Box 1715 Virginia Beach, VA 23451 |
Event Ticket | Glenn Davis | 11/01/2016 | $ 75.00 |
Misson BBQ 116 S Independence Blvd Virginia Beach, VA 23462 |
Food | Glenn Davis | 11/02/2016 | $ 43.76 |
437 Records | Page 31 of 44 << < 26 27 28 29 30 31 32 33 34 35 36 > >> |
Report period: 07/01/2016 - 12/31/2016