Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's 770 Moore's Ferry Rd Skippers, VA 23879 |
Fuel | Glenn Davis | 02/14/2017 | $ 75.00 |
| Deane, Frances W2553 Ridgebrook Ct Appleton, WI 54915 |
Staff support | Glenn Davis | 02/15/2017 | $ 450.00 |
| Deane, Frances W2553 Ridgebrook Ct Appleton, WI 54915 |
milage | Glenn Davis | 02/15/2017 | $ 150.23 |
| Dialpad 100 California St Suite 500 San Francisco, CA 94111 |
Software | Glenn Davis | 02/15/2017 | $ 25.64 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Staff support | Glenn Davis | 02/15/2017 | $ 1000.00 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
milage | Glenn Davis | 02/15/2017 | $ 136.31 |
| EZ Ship 2726 Fairgrounds Rd. Goochland, VA 23063 |
Shipping/Postage | Glenn Davis | 02/15/2017 | $ 29.12 |
| Finocchio, Peter 209B 53rd St. Virginia Beach, VA 23451 |
Staff support | Glenn Davis | 02/15/2017 | $ 900.00 |
| Finocchio, Peter 209B 53rd St. Virginia Beach, VA 23451 |
Staff support | Glenn Davis | 02/15/2017 | $ 536.53 |
| Love's 770 Moore's Ferry Rd Skippers, VA 23879 |
Food | Glenn Davis | 02/15/2017 | $ 7.48 |
| 302 Records | Page 16 of 31 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
