Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Diner 10890 W Broad St Glen Allen, VA 23060 |
Food | Glenn Davis | 04/13/2017 | $ 62.52 |
| Taco Bell 540 First Colonial Road Virginia Beach, VA 23451 |
Food | Glenn Davis | 04/13/2017 | $ 6.04 |
| Zino's 850 Old Washington Hwy N Chesapeake, VA 23323 |
Food | Glenn Davis | 04/14/2017 | $ 73.06 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Staff Support | Glenn Davis | 04/15/2017 | $ 1000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 04/15/2017 | $ 60.00 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Staff Support | Glenn Davis | 04/15/2017 | $ 250.00 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Travel Expenses | Glenn Davis | 04/15/2017 | $ 93.31 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staff Support | Glenn Davis | 04/15/2017 | $ 375.00 |
| Pierce's BBQ 447 E Rochambeau Dr Williamsburg, VA 23188 |
Food | Glenn Davis | 04/15/2017 | $ 12.75 |
| Shook, James 8016 Sunset Path Ct. Springfield, VA 22153 |
Staff Support | Glenn Davis | 04/15/2017 | $ 900.00 |
| 213 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
