Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Staff support | Glenn Davis | 03/01/2017 | $ 250.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staff support | Glenn Davis | 03/01/2017 | $ 375.00 |
| Planet Fitness 1944 Laskin Rd. Suite 20 Virginia Beach, VA 23454 |
Memberships | Glenn Davis | 03/01/2017 | $ 78.00 |
| Shook, James 8016 Sunset Path Ct. Springfield, VA 22153 |
Staff support | Glenn Davis | 03/01/2017 | $ 900.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff support | Glenn Davis | 03/01/2017 | $ 1500.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
milage | Glenn Davis | 03/01/2017 | $ 611.89 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Staff support | Glenn Davis | 03/01/2017 | $ 1500.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Staff support | Glenn Davis | 03/01/2017 | $ 2500.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
milage | Glenn Davis | 03/01/2017 | $ 304.54 |
| El Taco Loco 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 03/02/2017 | $ 19.16 |
| 302 Records | Page 23 of 31 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
