Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 12/09/2016 | $ 2.12 |
| US Hole In One 136 Coulter Ave Ardmore, PA 19003 |
Insurance | Glenn Davis | 12/09/2016 | $ 650.00 |
| Extreme Pizza 941 West Broad Street Richmond, VA 23220 |
Food | Glenn Davis | 12/10/2016 | $ 93.53 |
| CVS Pharmacy 2232 General Booth Blvd Virginia Beach, VA 23456 |
Office Supplies | Glenn Davis | 12/12/2016 | $ 6.31 |
| CVS Pharmacy 2232 General Booth Blvd Virginia Beach, VA 23456 |
Office Supplies | Glenn Davis | 12/12/2016 | $ 6.31 |
| Domino's Pizza 1328 N Great Neck Rd Ste 104 Virginia Beach, VA 23452 |
Food | Glenn Davis | 12/12/2016 | $ 59.96 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 12/12/2016 | $ 966.49 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Glenn Davis | 12/12/2016 | $ 23.86 |
| Snyders RV 5632 Virginia Beach Blvd Virginia Beach, VA 23462 |
RV Expenses | Glenn Davis | 12/12/2016 | $ 2012.50 |
| Harbor Freight Tools 415 N Military Hwy STE 4 Norfolk, VA 23502 |
RV Expense | Glenn Davis | 12/13/2016 | $ 6.35 |
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Report period: 07/01/2016 - 12/31/2016
