Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Staff food | Glenn Davis | 03/13/2017 | $ 14.06 |
| Red Robin 1088 Nimmo Pkwy Virginia Beach, VA 23454 |
Staff food | Glenn Davis | 03/13/2017 | $ 49.37 |
| Shell Oil 1777 Virginia Beach Blvd Virginia Beach, VA 23454 |
Fuel | Glenn Davis | 03/13/2017 | $ 150.00 |
| 7-11 610 E Main St Luray, VA 22835 |
Food | Glenn Davis | 03/14/2017 | $ 11.14 |
| Anita's Mexican Food 10880 Fairfax Blvd Fairfax, VA 22030 |
Food | Glenn Davis | 03/14/2017 | $ 15.72 |
| Applebee's 139 Lee Jackson Hwy Staunton, VA 24401 |
Staff food | Glenn Davis | 03/14/2017 | $ 61.45 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 03/14/2017 | $ 150.00 |
| Vinton War Memorial 814 E Washington Ave Vinton, VA 24179 |
Rental Fee | Glenn Davis | 03/14/2017 | $ 50.00 |
| Buffalo Wild Wings 3300 Princess Anne Rd #755 Virginia Beach, VA 23456 |
Staff food | Glenn Davis | 03/15/2017 | $ 56.98 |
| Dialpad 100 California St Suite 500 San Francisco, CA 94111 |
Software | Glenn Davis | 03/15/2017 | $ 218.94 |
| 302 Records | Page 26 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
