Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Run Republican Women's Club 9532 Liberia Ave #264 Manassas, VA 20110 |
Event Tickets | Glenn Davis | 04/18/2017 | $ 60.00 |
| Carasella, Jacob 1512 Braishfield Ct Chesapeake, VA 23320 |
Staff Support | Glenn Davis | 04/18/2017 | $ 130.00 |
| Mario's 611 Airline Blvd Portsmouth, VA 23707 |
Food | Glenn Davis | 04/18/2017 | $ 30.20 |
| Giles County GOP 116 Tazewell St Pearisburg, VA 24134 |
Event Sponsorship | Glenn Davis | 04/19/2017 | $ 350.00 |
| AARD ALLTUF Screenprinting 4625 E Princess Anne Rd Norfolk, VA 23502 |
Marketing Materials | Glenn Davis | 04/21/2017 | $ 392.20 |
| Back Bay Brewing 614 Norfolk Ave Virginia Beach, VA 23451 |
Event Supplies | Glenn Davis | 04/21/2017 | $ 215.00 |
| BP 5711 Grove Ave Richmond, VA 23226 |
Food | Glenn Davis | 04/21/2017 | $ 7.56 |
| Campaigner 6922 Hollywood Blvd Hollywood, CA 90028 |
Communications | Glenn Davis | 04/21/2017 | $ 38.00 |
| Fastsigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Marketing Materials | Glenn Davis | 04/21/2017 | $ 368.46 |
| Graphics to Go 2104 Pleasure House Rd #H Virginia Beach, VA 23455 |
Marketing Materials | Glenn Davis | 04/21/2017 | $ 179.14 |
| 213 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
