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
