Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trower, Cole 2604 Barrett St Virginia Beach, VA 23452 |
Staff Support | Glenn Davis | 05/24/2017 | $ 1750.00 |
| 9th District Republican Committee 776 Allison Gap Rd Saltville, VA 24370 |
Event Tickets | Glenn Davis | 05/25/2017 | $ 115.00 |
| Albano Cleaners 3010 Virginia Beach Blvd Virginia Beach, VA 23452 |
Cleaning Services | Glenn Davis | 05/25/2017 | $ 14.93 |
| Results Refinery PO Box 224 Richmond, VA 23218 |
Communications | Glenn Davis | 05/25/2017 | $ 500.00 |
| VFRW 7285 Jordantown Rd Vinton, VA 24179 |
Event Fee | Glenn Davis | 05/25/2017 | $ 50.00 |
| Waffle House 1521 Lynnhaven Pkwy Virginia Beach, VA 23453 |
Food | Glenn Davis | 05/25/2017 | $ 18.05 |
| 7-11 610 E Main St Luray, VA 22835 |
Food | Glenn Davis | 05/26/2017 | $ 49.76 |
| BP 5711 Grove Ave Richmond, VA 23226 |
Food | Glenn Davis | 05/26/2017 | $ 3.45 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 05/26/2017 | $ 27.91 |
| Office Max 2277 Upton Dr STE 706 Virginia Beach, VA 23454 |
Office Supplies | Glenn Davis | 05/26/2017 | $ 30.09 |
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Report period: 04/01/2017 - 06/01/2017
