Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basecamp 30 N Racine Ave Ste 200 Chicago, IL 60607 |
Computer Software | Glenn Davis | 12/27/2016 | $ 29.00 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 12/27/2016 | $ 23.30 |
| Raceway 5549 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel Expenses | Glenn Davis | 12/27/2016 | $ 34.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 12/29/2016 | $ 500.01 |
| Omni Richmond 100 S 12th St Richmond, VA 23219 |
Event Fee | Glenn Davis | 12/29/2016 | $ 1699.01 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Donation Processing Fee | Glenn Davis | 12/31/2016 | $ 240.45 |
| Old Point National Bank 1613 Laskin Rd Virginia Beach, VA 23451 |
Bank Fees | Glenn Davis | 12/31/2016 | $ 77.20 |
| 437 Records | Page 44 of 44 << < 34 35 36 37 38 39 40 41 42 43 44 | ||||
Report period: 07/01/2016 - 12/31/2016
