Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cogans 1901 Colonial Ave Norfolk, VA 23517 |
Food | Glenn Davis | 05/08/2017 | $ 50.54 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 05/08/2017 | $ 53.08 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 05/08/2017 | $ 2.30 |
| Fed Ex Office 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
Mailing Services | Glenn Davis | 05/08/2017 | $ 74.79 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 05/08/2017 | $ 7.57 |
| The UPS Store 1024 Centerbrooke Ln F Suffolk, VA 23434 |
Mailing Services | Glenn Davis | 05/08/2017 | $ 3.46 |
| Campaigner 6922 Hollywood Blvd Hollywood, CA 90028 |
Communications | Glenn Davis | 05/09/2017 | $ 1250.00 |
| Bay of Seashells 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Travel Expenses | Glenn Davis | 05/10/2017 | $ 102.93 |
| The UPS Store 1024 Centerbrooke Ln F Suffolk, VA 23434 |
Shipping Services | Glenn Davis | 05/11/2017 | $ 13.75 |
| Hardee's 3342 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 05/12/2017 | $ 38.99 |
| 213 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
