Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staff Support | Glenn Davis | 05/15/2017 | $ 375.00 |
| Shook, James 8016 Sunset Path Ct. Springfield, VA 22153 |
Staff Support | Glenn Davis | 05/15/2017 | $ 900.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff Support | Glenn Davis | 05/15/2017 | $ 1750.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Travel Expenses | Glenn Davis | 05/15/2017 | $ 742.91 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Staff Support | Glenn Davis | 05/15/2017 | $ 1500.00 |
| Tropical Smoothie Cafe 2728 N Mall Dr Virginia Beach, VA 23452 |
Food | Glenn Davis | 05/15/2017 | $ 12.81 |
| Trower, Cole 2604 Barrett St Virginia Beach, VA 23452 |
Staff Support | Glenn Davis | 05/15/2017 | $ 1750.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Travel Expenses | Glenn Davis | 05/15/2017 | $ 216.60 |
| Wendy's 801 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Food | Glenn Davis | 05/15/2017 | $ 8.01 |
| Edible Arrangement 1577 Laskin Rd Virginia Beach, VA 23451 |
Gift | Glenn Davis | 05/16/2017 | $ 117.81 |
| 213 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
