Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 01/25/2017 | $ 13.78 |
Minuteman Press 1628 Independence Blvid Virginia Beach, VA 23455 |
Marketing Materials | Glenn Davis | 01/25/2017 | $ 659.64 |
Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Fuel/RV Expenses | Glenn Davis | 01/25/2017 | $ 273.32 |
Showmasters Inc PO Box 10277 Blacksburg, VA 24062 |
Event Fee | Glenn Davis | 01/25/2017 | $ 125.00 |
Pilot 2126 Ruffin Mill Rd Colonial Heights, VA 23834 |
Travel Expenses | Glenn Davis | 01/26/2017 | $ 12.00 |
Roanoke Blacksburg Tech Council 2200 Kraft Dr #1400 Blacksburg, VA 24060 |
Event Tickets | Glenn Davis | 01/26/2017 | $ 170.00 |
Uncork'd 115 W Washington St Suffolk, VA 23434 |
Event Supplies | Glenn Davis | 01/26/2017 | $ 75.31 |
Adobe Creative Cloud 345 Park Ave San Jose, CA 95110-2704 |
Software | Glenn Davis | 01/27/2017 | $ 19.99 |
Colonial Ford Trucking 3725 Holland Blvd Chesapeake, VA 23323 |
RV Expenses | Glenn Davis | 01/27/2017 | $ 98.35 |
Freedom isn't Free Fund PO Box 256 Culpepper, VA 22701 |
Event Fee | Glenn Davis | 01/27/2017 | $ 60.00 |
302 Records | Page 7 of 31 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2017 - 03/31/2017