Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connect Strategic Communications PO Box 141251 Dallas, TX 75214 |
Consulting Fee | Glenn Davis | 12/01/2016 | $ 3150.00 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn Davis | 12/01/2016 | $ 750.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 12/01/2016 | $ 80.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn | 12/01/2016 | $ 80.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 12/01/2016 | $ 375.00 |
| Pita Pit 300 Constitution Dr Virginia Beach, VA 23462 |
Food | Glenn Davis | 12/01/2016 | $ 78.08 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Sponsorship | Glenn Davis | 12/01/2016 | $ 10000.00 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Expenses | Glenn Davis | 12/01/2016 | $ 18.00 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 12/01/2016 | $ 1250.00 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Expenses | Glenn Davis | 12/01/2016 | $ 187.76 |
| 437 Records | Page 37 of 44 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
