Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Glenn Davis | 04/01/2017 | $ 1750.00 |
| Dyke, Brandy 200 Seasons Cir Unit 203 Suffolk, VA 23434 |
Staff Support | Glenn Davis | 04/01/2017 | $ 1000.00 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Staff Support | Glenn Davis | 04/01/2017 | $ 250.00 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Travel Expenses | Glenn Davis | 04/01/2017 | $ 75.11 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 04/01/2017 | $ 81.78 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 04/01/2017 | $ 31.78 |
| Panera Bread 869 Lynnhaven Pkwy #116 Virginia Beach, VA 23452 |
Food | Glenn Davis | 04/01/2017 | $ 37.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staff Support | Glenn Davis | 04/01/2017 | $ 375.00 |
| runmypool.com 2351 Boston Post Rd Unit 206 Bldg 2 Gulliford, CT 06437 |
Social Media | Glenn Davis | 04/01/2017 | $ 89.95 |
| Shook, James 8016 Sunset Path Ct. Springfield, VA 22153 |
Staff Support | Glenn Davis | 04/01/2017 | $ 900.00 |
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Report period: 04/01/2017 - 06/01/2017
