Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Payroll | Glenn Davis | 12/01/2016 | $ 1700.00 |
Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 12/01/2016 | $ 1350.00 |
Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Expenses | Glenn Davis | 12/01/2016 | $ 232.26 |
Distinctive Gourmet 1000 19th St Virginia Beach, VA 23451 |
Catering | Glenn Davis | 12/02/2016 | $ 7531.13 |
Hutch's Metro Auto 116 Jersey Ave Virginia Beach, VA 23462 |
RV Expense | Glenn Davis | 12/02/2016 | $ 60.00 |
Taste Unlimited 1544 Laskin Rd #110 Virginia Beach, VA 23451 |
Food | Glenn Davis | 12/02/2016 | $ 36.21 |
Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Consulting Fee | Glenn Davis | 12/02/2016 | $ 2500.00 |
City of Virginia Beach Convention Center 1000 19th St Virginia Beach, VA 23451 |
Insurance | Glenn Davis | 12/05/2016 | $ 285.00 |
Cracker Barrell 4435 S Laburnum Ave Henrico, VA 23231 |
Food | Glenn Davis | 12/05/2016 | $ 50.13 |
McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 12/05/2016 | $ 18.72 |
437 Records | Page 38 of 44 << < 33 34 35 36 37 38 39 40 41 42 43 > >> |
Report period: 07/01/2016 - 12/31/2016