Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Internet Advertising | Glenn Davis | 01/03/2017 | $ 75.94 |
| Sunoco 1425 Virginia Beach Blvd Virginia Beach, VA 23454 |
Fuel | Glenn Davis | 01/03/2017 | $ 52.60 |
| Exxonmobile 428 N Lynnhaven Rd Virginia Beach, VA 23452 |
Fuel | Glenn Davis | 01/04/2017 | $ 32.50 |
| Pita Pit 300 Constitution Dr Virginia Beach, VA 23462 |
Team food | Glenn Davis | 01/04/2017 | $ 41.84 |
| VistaPrint 275 Wyman St Lexignton, MA 02451 |
Marketing Materials | Glenn Davis | 01/05/2017 | $ 85.59 |
| WaWa 2501 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 01/05/2017 | $ 38.25 |
| Pearl Raw Bar 2229 W Main St Richmond, VA 23220 |
Food/Event Expense | Glenn Davis | 01/06/2017 | $ 300.00 |
| UHaul 140 S Plaza Trl Virginia Beach, VA 23452 |
Transportation Service | Glenn Davis | 01/06/2017 | $ 426.12 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Team Meal | Glenn Davis | 01/07/2017 | $ 12.26 |
| Common Sense Media 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Glenn Davis | 01/11/2017 | $ 1800.00 |
| 302 Records | Page 2 of 31 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
