Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TA Richmond 10134 Lewistown Rd Ashland, VA 23005 |
Travel Expense | Glenn Davis | 11/16/2016 | $ 5.80 |
| The Foundry Golf Club 3225 Lee's Landing Rd Richmond, VA 23189 |
Food | Glenn Davis | 11/16/2016 | $ 120.58 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Fod | Glenn Davis | 11/17/2016 | $ 13.90 |
| TA Richmond 10134 Lewistown Rd Ashland, VA 23005 |
Travel Expenses | Glenn Davis | 11/17/2016 | $ 6.29 |
| BP 5711 Grove Ave Richmond, VA 23226 |
Travel Expense | Glenn Davis | 11/18/2016 | $ 40.33 |
| 7Eleven 308 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Travel Expenses | Glenn Davis | 11/21/2016 | $ 33.00 |
| Baron's Pub 185 N Main St Suffolk, VA 23434 |
Food | Glenn Davis | 11/21/2016 | $ 71.74 |
| Eddy's Cafe 2181 Upton Dr Virginia Beach, VA 23454 |
Food | Glenn Davis | 11/21/2016 | $ 21.76 |
| Full Contact 1755 Blake St #450 Boulder, CO 80202 |
Computer Software | Glenn Davis | 11/21/2016 | $ 59.99 |
| Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
Food | Glenn Davis | 11/21/2016 | $ 98.40 |
| 437 Records | Page 34 of 44 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
