Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snyders RV 5632 Virginia Beach Blvd Virginia Beach, VA 23462 |
RV Expenses | Glenn Davis | 12/16/2016 | $ 38.88 |
| Bob Evans Restaurant 8700 Midlothian Turnpike Richmond, VA 23235 |
Food | Glenn Davis | 12/19/2016 | $ 64.75 |
| Chez Foushee 203 N Foushee St Richmond, VA 23220 |
Food | Glenn Davis | 12/19/2016 | $ 35.49 |
| Olive Garden 683 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Food | Glenn Davis | 12/19/2016 | $ 58.62 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office Supplies | Glenn Davis | 12/19/2016 | $ 11.47 |
| WaWa 2501 Virginia Beach Blvd Virginia Beach, VA 23452 |
Travel Expenses | Glenn Davis | 12/19/2016 | $ 25.00 |
| Snyders RV 5632 Virginia Beach Blvd Virginia Beach, VA 23462 |
RV Expenses | Glenn Davis | 12/20/2016 | $ 52.80 |
| Omni Richmond 100 S 12th St Richmond, VA 23219 |
Room Rental Fee | Glenn Davis | 12/23/2016 | $ 2000.00 |
| Adobe Creative Cloud 345 Park Ave San Jose, CA 95110-2704 |
Computer Software | Glenn Davis | 12/27/2016 | $ 19.99 |
| Asknet Unknown Unknown, N/A 00000 |
Office Supplies | Glenn Davis | 12/27/2016 | $ 49.99 |
| 437 Records | Page 43 of 44 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
