Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Staff Support | Glenn Davis | 04/15/2017 | $ 1500.00 |
| Stanley, Beckham 202 E Washington St Henrico, VA 23075 |
Travel Expenses | Glenn Davis | 04/15/2017 | $ 333.39 |
| Sykes, Barry PO Box 9182 Virginia Beach, VA 23450 |
Staff Support | Glenn Davis | 04/15/2017 | $ 1500.00 |
| Tropical Smoothie Cafe 2728 N Mall Dr Virginia Beach, VA 23452 |
Food | Glenn Davis | 04/15/2017 | $ 12.31 |
| Trower, Cole 2604 Barrett St Virginia Beach, VA 23452 |
Staff Support | Glenn Davis | 04/15/2017 | $ 1750.00 |
| Citrus 357 N Great Neck Rd Virginia Beach, VA 23454 |
Food | Glenn Davis | 04/17/2017 | $ 20.07 |
| Froggies 3656 Shore Dr Virginia Beach, VA 23455 |
Food | Glenn Davis | 04/17/2017 | $ 19.61 |
| Pita Pit 300 Constitution Dr Virginia Beach, VA 23462 |
Food | Glenn Davis | 04/17/2017 | $ 21.02 |
| Planet Fitness 1944 Laskin Rd. Suite 20 Virginia Beach, VA 23454 |
Membership Fee | Glenn Davis | 04/17/2017 | $ 40.10 |
| 7-11 610 E Main St Luray, VA 22835 |
Food | Glenn Davis | 04/18/2017 | $ 18.50 |
| 213 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
