Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Expenses | Glenn Davis | 02/01/2017 | $ 203.37 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Staff support | Glenn Davis | 02/01/2017 | $ 750.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Online Marketing | Glenn Davis | 02/01/2017 | $ 559.88 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Staff support | Glenn Davis | 02/01/2017 | $ 250.00 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Milage | Glenn Davis | 02/01/2017 | $ 158.71 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 02/01/2017 | $ 78.43 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staff support | Glenn Davis | 02/01/2017 | $ 375.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff support | Glenn Davis | 02/01/2017 | $ 1500.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Milage | Glenn Davis | 02/01/2017 | $ 481.18 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Milage | Glenn Davis | 02/01/2017 | $ 232.50 |
| 302 Records | Page 10 of 31 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
