Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Payroll | Glenn Davis | 02/01/2017 | $ 1250.00 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Expenses | Glenn Davis | 02/01/2017 | $ 294.00 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Payroll | Glenn Davis | 02/01/2017 | $ 1500.00 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453 |
RV Supplies | Glenn Davis | 02/01/2017 | $ 2.10 |
| Trower, Cole 2604 Barrett St Virginia Beach, VA 23452 |
Staff support | Glenn Davis | 02/01/2017 | $ 1750.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Staff support | Glenn Davis | 02/01/2017 | $ 2500.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Milage | Glenn Davis | 02/01/2017 | $ 262.88 |
| Wood, John 791 Leesville Rd Lynchburg, VA 24502 |
Staff support | Glenn Davis | 02/01/2017 | $ 250.00 |
| Wood, John 791 Leesville Rd Lynchburg, VA 24502 |
milage | Glenn Davis | 02/01/2017 | $ 217.00 |
| Cummings Sales and Service 3729 Holland Blvd Chesapeake, VA 23323 |
RV Expenses | Glenn Davis | 02/02/2017 | $ 262.66 |
| 302 Records | Page 11 of 31 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
