Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firebirds of Richmond 11448 Belvedere Vista Ln Virginia Beach, VA 23235 |
Staff food | Glenn Davis | 02/06/2017 | $ 17.11 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 02/06/2017 | $ 70.26 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 02/06/2017 | $ 385.66 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn | 02/07/2017 | $ 500.00 |
| Moon of Denbigh 12836 Jefferson Blvd Newport News, VA 23608 |
Food. | Glenn Davis | 02/07/2017 | $ 20.00 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 02/07/2017 | $ 45.18 |
| Reines RV of Ashland 418 S Washington Hwy Virginia Beach, VA 23005 |
RV Expenses | Glenn Davis | 02/07/2017 | $ 342.27 |
| Trower, Cole 2604 Barrett St Virginia Beach, VA 23452 |
Payroll | Glenn Davis | 02/07/2017 | $ 500.00 |
| Virginia Gentlemen's Foundation 2420 Atlantic Ave Suite 201 Virginia Beach, VA 23451 |
Event Fee | Glenn Davis | 02/07/2017 | $ 60.00 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
RV Cables | Glenn Davis | 02/08/2017 | $ 26.31 |
| 302 Records | Page 13 of 31 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
