Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Isley Brewing Company 1715 Summit Ave Richmond, VA 23230 |
Food | Glenn Davis | 02/02/2017 | $ 13.80 |
| Olive Garden 683 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Staff food | Glenn Davis | 02/02/2017 | $ 25.93 |
| Southeastern Knives and Guns PO Box 6601 Portsmouth, VA 23703 |
Event Fee | Glenn Davis | 02/02/2017 | $ 75.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office Supplies | Glenn Davis | 02/02/2017 | $ 4.24 |
| CARMA P.O. Box 814 Williamsburg, VA 23187 |
Event Fee | Glenn Davis | 02/03/2017 | $ 17.00 |
| Connect Strategic Communications PO Box 141251 Dallas, TX 75214 |
Digital Services | Glenn Davis | 02/03/2017 | $ 6300.00 |
| Fredericksburg Regional Chamber of Commerce 2300 Fall Hill Ave #240 Fredericksburg, VA 22313 |
Event Fee | Glenn Davis | 02/03/2017 | $ 90.00 |
| Reines RV of Ashland 418 S Washington Hwy Virginia Beach, VA 23005 |
RV Expenses | Glenn Davis | 02/03/2017 | $ 99.33 |
| Cracker Barrell 4435 S Laburnum Ave Henrico, VA 23231 |
Staff food | Glenn Davis | 02/06/2017 | $ 33.50 |
| Deluxe 3680 Victoria St. N Shoreview, MN 55126 |
Banking Supplies | Glenn Davis | 02/06/2017 | $ 205.94 |
| 302 Records | Page 12 of 31 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
