Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Office supplies and milage | Glenn Davis | 02/27/2017 | $ 639.24 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Staff support | Glenn Davis | 02/27/2017 | $ 500.00 |
| Applebee's 139 Lee Jackson Hwy Staunton, VA 24401 |
Staff food | Glenn Davis | 02/28/2017 | $ 35.55 |
| Applebee's 139 Lee Jackson Hwy Staunton, VA 24401 |
Staff food | Glenn Davis | 02/28/2017 | $ 15.69 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 02/28/2017 | $ 114.00 |
| TGIF Fridays 796 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Staff food | Glenn Davis | 02/28/2017 | $ 38.55 |
| Tropical Smoothie Cafe 2728 N Mall Dr Virginia Beach, VA 23452 |
Staff food | Glenn Davis | 02/28/2017 | $ 44.42 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Staff support | Glenn Davis | 03/01/2017 | $ 1000.00 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Milage | Glenn Davis | 03/01/2017 | $ 111.64 |
| Exxonmobile 428 N Lynnhaven Rd Virginia Beach, VA 23452 |
Fuel | Glenn Davis | 03/01/2017 | $ 1.01 |
| 302 Records | Page 22 of 31 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
