Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Wilderness Campgrounds 17273 Avon Belden Rd Grafton, OH 44044 |
Lodging | Glenn Davis | 07/18/2016 | $ 194.30 |
| American Wilderness Campgrounds 17273 Avon Belden Rd Grafton, OH 44044 |
Lodging | Glenn Davis | 07/18/2016 | $ 194.30 |
| Houlihan's 2 Southpark Center Strongsville, OH 44136 |
Team Meal | Glenn Davis | 07/18/2016 | $ 148.27 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Printing Service | Glenn Davis | 07/18/2016 | $ 29.13 |
| Papa John's Pizza 3784 Virginia Beach Blvd Virginia Beach, VA 23454 |
Team Meal | Glenn Davis | 07/18/2016 | $ 28.35 |
| Texas Roadhouse 7341 Northcliff Ave Brooklyn, OH 44144 |
Team Meal | Glenn Davis | 07/18/2016 | $ 39.76 |
| Virginia Diner 408 County Dr N. Wakefield, VA 23888 |
Team Meal | Glenn Davis | 07/18/2016 | $ 10.50 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Reimbursement - Breakfast | Glenn Davis | 07/19/2016 | $ 126.27 |
| CFAFDHR 949 Lym Drive Virginia Beach, VA 23464 |
Event Fee | Glenn Davis | 07/19/2016 | $ 550.00 |
| The UPS Store 1024 Centerbrooke Ln F Suffolk, VA 23434 |
Mail and Shipping | Glenn Davis | 07/19/2016 | $ 95.92 |
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Report period: 07/01/2016 - 12/31/2016
