Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Web Hosting Fees | Glenn Davis | 03/27/2017 | $ 85.67 |
| Snyders RV 5632 Virginia Beach Blvd Virginia Beach, VA 23462 |
RV Expenses | Glenn Davis | 03/27/2017 | $ 56.75 |
| Starbucks 3504 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 03/27/2017 | $ 5.35 |
| WaWa 2501 Virginia Beach Blvd Virginia Beach, VA 23452 |
Fuel | Glenn Davis | 03/27/2017 | $ 29.00 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Staff food | Glenn Davis | 03/28/2017 | $ 29.48 |
| Exxonmobile 428 N Lynnhaven Rd Virginia Beach, VA 23452 |
Fuel | Glen Davis | 03/29/2017 | $ 32.37 |
| The Crown Sterling 6120 Fort Ave Lynchburg, VA 24562 |
Staff food | Glenn Davis | 03/30/2017 | $ 69.32 |
| 7-11 610 E Main St Luray, VA 22835 |
Fuel | Glenn Davis | 03/31/2017 | $ 34.50 |
| Batteries Plus 4336 Virginia Beach Blvd Virginia Beach, VA 23452 |
RV Supplies | Glenn Davis | 03/31/2017 | $ 12.71 |
| Crocs 620 19th St. Virginia Beach, VA 23451 |
Event Costs | Glenn Davis | 03/31/2017 | $ 138.50 |
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Report period: 01/01/2017 - 03/31/2017
