Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Flower Fund 910 Bank St Richmond, VA 23219 |
Caucus Expense | Glenn R. Davis | 02/16/2017 | $ 50.00 |
| Men of Faith PO BOX 56671 Virginia Beach, VA 23456 |
Donation | Glenn R. Davis | 02/17/2017 | $ 150.00 |
| Thomas, Emani 1584 Wesleyan Drive Box C331 Norfolk, VA 23502 |
Intern Travel | Glenn R. Davis | 02/20/2017 | $ 632.28 |
| Thomas, Emani 1584 Wesleyan Drive Box C331 Norfolk, VA 23502 |
Intern Travel | Glenn R. Davis | 02/24/2017 | $ 240.64 |
| Virginia Beach Young Republicans 2955 Virginia Beach Boulevard 105 Virginia Beach, VA 23452 |
Donation | Glenn R. Davis | 03/07/2017 | $ 100.00 |
| Excellence in Agriculture Committee 2449 Princess Anne Rd Virginia Beach, VA 23456 |
Donation | Glenn R. Davis | 03/08/2017 | $ 70.00 |
| VANCO 400 Northridge Road Suite 1200 Atlanta, GA 30350 |
Bank Fee | Glenn R. Davis | 03/15/2017 | $ 7.50 |
| 7-Eleven 1001 E Main St Richmond, VA 23219 |
Office snacks | Glenn R. Davis | 03/28/2017 | $ 10.21 |
| 7-Eleven 1001 E Main St Richmond, VA 23219 |
Staff food | Glenn R. Davis | 03/28/2017 | $ 7.15 |
| Dollar Tree 1663 E Market St Rockingham, VA 22801 |
Event items | Glenn R. Davis | 03/28/2017 | $ 3.11 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
