Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Chick-Fil-A
749 First Colonial Rd
Virginia Beach, VA 23451
Staff Lunch Glenn R. Davis 01/03/2017 $ 30.13
City of Norfolk Parking Garage
120 W. Main Street
Norfolk, VA 23510
Parking Glenn R. Davis 01/03/2017 $ 3.00
Kroger
1800 Republic Rd
Virginia Beach, VA 23454
Gift Cards Glenn R. Davis 01/03/2017 $ 109.90
Omni Richmond Hotel
100 S 12th St
Richmond, VA 23219
Hotel Room Glenn R. Davis 01/03/2017 $ 313.23
VFRW
3939 Fighting Creek Dr
Powhatan, VA 23139
Luncheon Ticket Glenn R. Davis 01/03/2017 $ 35.00
Ynot Italian
2102 Great Neck Square Sc
Virginia Beach, VA 23454
Staff event Glenn R. Davis 01/03/2017 $ 52.02
Michaels
737 First Colonial Rd
107
Virginia Beach, VA 23451
Display case Glenn R. Davis 01/13/2017 $ 37.09
Fan Frame
1000 Bank Street
Journal & Records
Richmond, VA 23219
Resolution Frame Glenn R. Davis 02/08/2017 $ 79.40
The Family Foundation
919 E. Main Street
1110
Richmond, VA 23219
Sponsorship Glenn R. Davis 02/08/2017 $ 250.00
Thomas, Emani
1584 Wesleyan Drive
Box C331
Norfolk, VA 23502
Intern Travel Glenn R. Davis 02/15/2017 $ 210.00
27 Records | Page 1 of 3 1 2 3 > >>
Report period: 01/01/2017 - 03/31/2017
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