Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 02/21/2017 | $ 122.00 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 02/21/2017 | $ 75.00 |
| Timberwood Tap House 245 Merchant Walk Ave Charlottesville, VA 22902 |
Food | Glenn Davis | 02/21/2017 | $ 13.84 |
| VistaPrint 275 Wyman St Lexignton, MA 02451 |
Marketing Materials | Glenn Davis | 02/21/2017 | $ 90.43 |
| 360 Cleaners 7040 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Cleaning | Glenn Davis | 02/22/2017 | $ 18.90 |
| Autozone 4001 Mechanicsville Turnpike Mechanicsville, VA 23223 |
RV Expense | Glenn Davis | 02/22/2017 | $ 15.76 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event Fee | Glenn Davis | 02/22/2017 | $ 135.00 |
| Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
RV Expenses | Glenn Davis | 02/22/2017 | $ 12.55 |
| McGeorge Rolling Hills RV 11525 Sunshade Ln Ashland, VA 23005 |
RV Expense | Glenn Davis | 02/22/2017 | $ 3.04 |
| Olive Garden 683 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Staff food | Glenn Davis | 02/22/2017 | $ 30.54 |
| 302 Records | Page 19 of 31 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
