Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Staff support | Glenn Davis | 03/15/2017 | $ 667.00 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Staff support | Glenn Davis | 03/15/2017 | $ 1500.00 |
| The Fishin Pig 5619 Farmville Rd Farmville, VA 23901 |
Staff food | Glenn Davis | 03/15/2017 | $ 20.31 |
| 7-11 610 E Main St Luray, VA 22835 |
Fuel | Glenn Davis | 03/16/2017 | $ 28.70 |
| Dunkin Donuts 627 Independence Pkwy Virginia Beach, VA 23462 |
Food | Glenn Davis | 03/16/2017 | $ 2.22 |
| Webteks 676 Independence Pkwy Chesapeake, VA 23320 |
Web Hosting Fee | Glenn Davis | 03/16/2017 | $ 50.00 |
| Fed Ex Office 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
Postage | Glenn Davis | 03/17/2017 | $ 14.80 |
| Felt 147 Tom Bay Telluride, CO 81435 |
Postage/Stationary | Glenn Davis | 03/17/2017 | $ 15.74 |
| Planet Fitness 1944 Laskin Rd. Suite 20 Virginia Beach, VA 23454 |
Memberships | Glenn Davis | 03/17/2017 | $ 40.10 |
| Stratton, William 4405 Lisbon Ln Apt 302 Virginia Beach, VA 23462 |
Staff support | Glenn Davis | 03/17/2017 | $ 166.67 |
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Report period: 01/01/2017 - 03/31/2017
