Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Creative Cloud 345 Park Ave San Jose, CA 95110-2704 |
Software | Glenn Davis | 02/27/2017 | $ 19.99 |
| Adobe Creative Cloud 345 Park Ave San Jose, CA 95110-2704 |
Software | Glenn Davis | 02/27/2017 | $ 19.99 |
| Atlantis Family Restaurant 3648 King St Alexandria, VA 22302 |
Food | Glenn Davis | 02/27/2017 | $ 4.57 |
| Citgo Three Star 1350 Orange Rd Culpepper, VA 22701 |
Fuel | Glenn Davis | 02/27/2017 | $ 117.62 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 02/27/2017 | $ 12.42 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Staff food | Glenn Davis | 02/27/2017 | $ 9.75 |
| Perly's 111 E Grace St Richmond, VA 23219 |
Staff food | Glenn Davis | 02/27/2017 | $ 38.83 |
| Rite Aid 3653 Virginia Beach Blvd Virginia Beach, VA 23452 |
Supplies | Glenn Davis | 02/27/2017 | $ 7.84 |
| Steak and Shake 1676 General Booth Blvd Virginia Beach, VA 23454 |
Food | Glenn Davis | 02/27/2017 | $ 10.27 |
| Sticker Giant 880 Weaver Park Rd Longmont, CO 80501 |
Marketing Material | Glenn | 02/27/2017 | $ 49.17 |
| 302 Records | Page 21 of 31 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
