Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 02/22/2017 | $ 115.95 |
| Sticker Giant 880 Weaver Park Rd Longmont, CO 80501 |
Marketing Materials | Glenn Davis | 02/22/2017 | $ 319.61 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Staff support | Glenn Davis | 02/23/2017 | $ 74.21 |
| Hanover Cleaners 7080 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Cleaning Services | Glenn Davis | 02/23/2017 | $ 22.96 |
| Hot Cards 2400 Superior Ave Cleveland, OH 44114 |
Marketing Materials | Glenn Davis | 02/23/2017 | $ 169.82 |
| Key Kopy 7093 Mechanicsvile Turnpike Mechanicsville, VA 23111 |
Locksmith Services | Glenn Davis | 02/23/2017 | $ 35.16 |
| Lincon Regan Gala PO Box 15348 Newport News, VA 23608 |
Event Fee | Glenn Davis | 02/23/2017 | $ 750.00 |
| Belly Timber Tavern 1501 W Main St Richmond, VA 23220 |
Staff food | Glenn Davis | 02/24/2017 | $ 27.37 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 02/24/2017 | $ 133.54 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Staff support | Glenn Davis | 02/24/2017 | $ 750.00 |
| 302 Records | Page 20 of 31 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
