Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Forum 3465 Izaak Walton Dr Harrisonburg, VA 22801 |
Event Ticket | Glenn Davis | 05/26/2017 | $ 50.00 |
| War Room Strategies 3651 Mars Hill Rd Suite 500-B Watkinsville, GA 30677 |
Travel Expenses | Glenn Davis | 05/27/2017 | $ 665.90 |
| 7-11 610 E Main St Luray, VA 22835 |
Food | Glenn Davis | 05/30/2017 | $ 22.89 |
| Adobe Creative Cloud 345 Park Ave San Jose, CA 95110-2704 |
Software Fee | Glenn Davis | 05/30/2017 | $ 19.99 |
| Golden China 2052 S Independence Blvd #5 Virginia Beach, VA 23453 |
Food | Glenn Davis | 05/30/2017 | $ 6.05 |
| Marriott Hotel 1 Parkway E Greenville, SC 29615 |
Food | Glenn Davis | 05/30/2017 | $ 4.71 |
| B W Management 2604 Barrett St Suite 200 Virginia Beach, VA 23452 |
RV Milage | Glenn Davis | 05/31/2017 | $ 5460.00 |
| Food Lion 2352 Virginia Beach Blvd Virginia Beach, VA 23454 |
Food | Glenn Davis | 05/31/2017 | $ 5.10 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food | Glenn Davis | 05/31/2017 | $ 12.21 |
| Chesterfield County Republican Committee PO Box 4718 Midlothian, VA 23112 |
Event Ticket | Glenn Davis | 06/01/2017 | $ 125.00 |
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Report period: 04/01/2017 - 06/01/2017
