Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Staff support | Glenn Davis | 03/15/2017 | $ 1000.00 |
| Famous Anthony's 4913 Grandin Rd. SW Roanoke, VA 24108 |
Staff food | Glenn Davis | 03/15/2017 | $ 23.85 |
| Haughton, Owen 820 Catalina Dr Newport News, VA 23608 |
Staff support | Glenn Davis | 03/15/2017 | $ 428.17 |
| Minuteman Press 1628 Independence Blvid Virginia Beach, VA 23455 |
Marketing Materials | Glenn Davis | 03/15/2017 | $ 359.34 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Staff support | Glenn Davis | 03/15/2017 | $ 250.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staff support | Glenn Davis | 03/15/2017 | $ 375.00 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 03/15/2017 | $ 110.65 |
| Shook, James 8016 Sunset Path Ct. Springfield, VA 22153 |
Staff support | Glenn Davis | 03/15/2017 | $ 900.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff support | Glenn Davis | 03/15/2017 | $ 1500.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff support | Glenn Davis | 03/15/2017 | $ 847.43 |
| 302 Records | Page 27 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
