Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Food | Glenn Davis | 01/17/2017 | $ 18.05 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 01/17/2017 | $ 268.14 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453 |
Office Supplies | Glenn Davis | 01/17/2017 | $ 89.50 |
| Mi Jalisco Restaurant 9523 King Charter Dr. Ashland, VA 23005 |
Food | Glenn Davis | 01/18/2017 | $ 17.21 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 01/18/2017 | $ 90.00 |
| TGIF Fridays 796 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Food | Glenn Davis | 01/18/2017 | $ 26.72 |
| C&E Gun Show PO Box 11209 Blacksburg, VA 24062 |
Event Fee | Glenn Davis | 01/20/2017 | $ 125.00 |
| Halligans BBQ and Grill 3 N 17th St Richmond, VA 23219 |
Food | Glenn Davis | 01/20/2017 | $ 9.48 |
| Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel | Glenn Davis | 01/20/2017 | $ 277.18 |
| UHaul 140 S Plaza Trl Virginia Beach, VA 23452 |
Transportation Services | Glenn Davis | 01/20/2017 | $ 148.40 |
| 302 Records | Page 5 of 31 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
