Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
Postage/Office Services | Glenn Davis | 03/20/2017 | $ 38.42 |
| Tropical Smoothie Cafe 2728 N Mall Dr Virginia Beach, VA 23452 |
Staff food | Glenn Davis | 03/20/2017 | $ 13.92 |
| Bay of Seashells 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Staff Support | Glenn Davis | 03/22/2017 | $ 600.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event Fee | Glenn Davis | 03/23/2017 | $ 500.00 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 03/23/2017 | $ 35.91 |
| VistaPrint 275 Wyman St Lexignton, MA 02451 |
Marketing Materials | Glenn Davis | 03/24/2017 | $ 41.21 |
| 7-11 610 E Main St Luray, VA 22835 |
Fuel | Glenn Davis | 03/27/2017 | $ 33.00 |
| Adobe Creative Cloud 345 Park Ave San Jose, CA 95110-2704 |
Software | Glenn Davis | 03/27/2017 | $ 19.99 |
| Danny's Drive In 1007 Kempsville Rd Norfolk, VA 23502 |
Food | Glenn Davis | 03/27/2017 | $ 11.54 |
| Felt 147 Tom Bay Telluride, CO 81435 |
Postage/Stationary | Glenn Davis | 03/27/2017 | $ 48.00 |
| 302 Records | Page 29 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
