Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff Support | Glenn Davis | 05/01/2017 | $ 1500.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Travel Expenses | Glenn Davis | 05/01/2017 | $ 351.47 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Staff Support | Glenn Davis | 05/01/2017 | $ 1500.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Staff Support | Glenn Davis | 05/01/2017 | $ 3000.00 |
| Google 1600 Ampitheatere Parkway Mountian View, CA 94043 |
Social Media | Glenn Davis | 05/02/2017 | $ 146.99 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Food | Glenn Davis | 05/02/2017 | $ 26.16 |
| Waffle House 1521 Lynnhaven Pkwy Virginia Beach, VA 23453 |
Food | Glenn Davis | 05/02/2017 | $ 6.41 |
| WaWa 2501 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 05/02/2017 | $ 29.85 |
| Metro Lock and Key 6156 E Virginia Beach Blvd Norfolk, VA 23502 |
Key Making Services | Glenn Davis | 05/03/2017 | $ 5.24 |
| Subway 2884 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 05/03/2017 | $ 16.42 |
| 213 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
