Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 23182 Prince Edward Highway Rice, VA 23966 |
Food | Glenn Davis | 05/22/2017 | $ 3.98 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 05/22/2017 | $ 247.71 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 05/22/2017 | $ 3.04 |
| Go Daddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Web Hosting | Glenn Davis | 05/22/2017 | $ 12.17 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 05/22/2017 | $ 6.41 |
| Roosevelt for Delegate 1401 S Joyce St Arlington, VA 22202 |
Event Ticket | Glenn Davis | 05/22/2017 | $ 53.74 |
| Ruby Tuesday 4488 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food | Glenn Davis | 05/22/2017 | $ 70.55 |
| Subway 2884 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 05/22/2017 | $ 12.22 |
| Duck Donuts 3030 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 05/24/2017 | $ 7.41 |
| Mario's 611 Airline Blvd Portsmouth, VA 23707 |
Food | Glenn Davis | 05/24/2017 | $ 64.64 |
| 213 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
