Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 05/01/2017 | $ 162.04 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Supplies | Glenn Davis | 05/01/2017 | $ 87.38 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Supplies | Glenn Davis | 05/01/2017 | $ 21.31 |
| Fed Ex Office 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
Mailing Services | Glenn Davis | 05/01/2017 | $ 35.15 |
| Lemaire Restaurant - Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Food | Glenn Davis | 05/01/2017 | $ 36.05 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Staff Support | Glenn Davis | 05/01/2017 | $ 250.00 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Travel Expense | Glenn Davis | 05/01/2017 | $ 50.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staff Support | Glenn Davis | 05/01/2017 | $ 375.00 |
| Ruby Tuesday 4488 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food | Glenn Davis | 05/01/2017 | $ 60.23 |
| Shell Oil 1777 Virginia Beach Blvd Virginia Beach, VA 23454 |
Food | Glenn Davis | 05/01/2017 | $ 5.34 |
| 213 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
