Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Online Advertising | Glenn Davis | 03/02/2017 | $ 627.70 |
| Love's 770 Moore's Ferry Rd Skippers, VA 23879 |
Fuel | Glenn Davis | 03/02/2017 | $ 139.20 |
| Applebee's 139 Lee Jackson Hwy Staunton, VA 24401 |
Team event | Glenn Davis | 03/03/2017 | $ 175.24 |
| Google 1600 Ampitheatere Parkway Mountian View, CA 94043 |
Advertising | Glenn Davis | 03/03/2017 | $ 149.99 |
| Applebee's 139 Lee Jackson Hwy Staunton, VA 24401 |
Staff food | Glenn Davis | 03/06/2017 | $ 42.01 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 03/06/2017 | $ 9.62 |
| Pierce's BBQ 447 E Rochambeau Dr Williamsburg, VA 23188 |
Staff food | Glenn Davis | 03/06/2017 | $ 18.61 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 03/06/2017 | $ 222.00 |
| Shell Oil 1777 Virginia Beach Blvd Virginia Beach, VA 23454 |
Fuel | Glenn Davis | 03/06/2017 | $ 75.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office Supplies | Glenn Davis | 03/06/2017 | $ 28.48 |
| 302 Records | Page 24 of 31 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
