Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 23866 Rogers Clark Blvd Ruther Glenn, VA 22456 |
Food | Glenn Davis | 05/16/2017 | $ 3.55 |
| Froggies 3656 Shore Dr Virginia Beach, VA 23455 |
Food | Glenn Davis | 05/16/2017 | $ 4.90 |
| Giant 317 Worth Ave Stafford, VA 22554 |
Event Supplies | Glenn Davis | 05/16/2017 | $ 27.02 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 05/16/2017 | $ 11.64 |
| Peking Express 13999 Jefferson Davis Hwy Woodbridge, VA 22191 |
Food | Glenn Davis | 05/16/2017 | $ 9.85 |
| Toehlke, Wyatt 1021A Downey St Radford, VA 24141 |
Staff Support | Glenn Davis | 05/16/2017 | $ 443.43 |
| Planet Fitness 1944 Laskin Rd. Suite 20 Virginia Beach, VA 23454 |
Membership Fee | Glenn Davis | 05/17/2017 | $ 40.10 |
| Shell Oil 1777 Virginia Beach Blvd Virginia Beach, VA 23454 |
Food | Glenn Davis | 05/17/2017 | $ 2.94 |
| Sunoco 1425 Virginia Beach Blvd Virginia Beach, VA 23454 |
Food | Glenn Davis | 05/17/2017 | $ 5.68 |
| Taco Bell 540 First Colonial Road Virginia Beach, VA 23451 |
Food | Glenn Davis | 05/17/2017 | $ 5.09 |
| 213 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
