Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felt 147 Tom Bay Telluride, CO 81435 |
Postage/Stationary | Glenn Davis | 03/07/2017 | $ 18.00 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Office supplies | Glenn Davis | 03/08/2017 | $ 80.94 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Staff support | Glenn Davis | 03/08/2017 | $ 200.00 |
| Velvac Inc 2405 S Calhoun Rd New Berlin, WI 53151 |
RV Expense | Glenn Davis | 03/08/2017 | $ 22.24 |
| 7-11 610 E Main St Luray, VA 22835 |
Fuel | Glenn Davis | 03/09/2017 | $ 133.50 |
| Dialpad 100 California St Suite 500 San Francisco, CA 94111 |
Multimedia Services | Glenn Davis | 03/10/2017 | $ 34.63 |
| Fed Ex Office 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
Postage | Glenn Davis | 03/10/2017 | $ 13.68 |
| Hot Cards 2400 Superior Ave Cleveland, OH 44114 |
Marketing Materials | Glenn Davis | 03/10/2017 | $ 272.88 |
| Felt 147 Tom Bay Telluride, CO 81435 |
Postage/Stationary | Glenn Davis | 03/13/2017 | $ 18.00 |
| Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
RV Expense | Glenn Davis | 03/13/2017 | $ 6.28 |
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Report period: 01/01/2017 - 03/31/2017
