Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 2800 S Lynnhaven Rd Virginia Beach, VA 23452 |
Staff food | Glenn R. Davis | 03/28/2017 | $ 4.90 |
| McDonalds 2800 S Lynnhaven Rd Virginia Beach, VA 23452 |
Staff food | Glenn R. Davis | 03/28/2017 | $ 3.78 |
| Michaels 4531 S Laburnum Ave Unit 700 Henrico, VA 23231 |
Resolution Frames | Glenn R. Davis | 03/28/2017 | $ 73.69 |
| Pritchard's Tiger Gas 5684 Indian River Rd Virginia Beach, VA 23464 |
Gas | Glenn R. Davis | 03/28/2017 | $ 28.50 |
| Whisk 2100 E Main St Richmond, VA 23223 |
Staff food | Glenn R. Davis | 03/28/2017 | $ 15.58 |
| Suntrust 3330 Pacific Ave Virginia Beach, VA 23452 |
Bank Charge | Glenn R. Davis | 03/31/2017 | $ 12.00 |
| Urdaneta City Association of Virginia Fort Eustis Army Education Center Fort Eustis, VA 23604 |
Donation | Glenn R. Davis | 03/31/2017 | $ 50.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
