Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff Support | Glenn Davis | 04/01/2017 | $ 1500.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Travel Expenses | Glenn Davis | 04/01/2017 | $ 441.99 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Staff Support | Glenn Davis | 04/01/2017 | $ 1500.00 |
| Trower, Cole 2604 Barrett St Virginia Beach, VA 23452 |
Staff Support | Glenn Davis | 04/01/2017 | $ 1750.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Staff Support | Glenn Davis | 04/01/2017 | $ 3000.00 |
| Wade, Micheal 4317 Greenleaf Dr Chesapeake, VA 23321 |
Travel Expenses | Glenn Davis | 04/01/2017 | $ 322.56 |
| Total WIne 1744 Laskin Rd Virginia Beach, VA 23454 |
Event Supplies | Glenn Davis | 04/02/2017 | $ 70.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 04/03/2017 | $ 151.28 |
| Fas Mart 9200 Chamberlayne Dr. Mechanicsville, VA 23116 |
Food | Glenn Davis | 04/03/2017 | $ 3.06 |
| Finocchio, Peter 209B 53rd St. Virginia Beach, VA 23451 |
Staff Support | Glenn Davis | 04/03/2017 | $ 631.50 |
| 213 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
