Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies 3651 Mars Hill Rd Suite 500-B Watkinsville, GA 30677 |
Consulting Fee | Glenn Davis | 04/25/2017 | $ 6000.00 |
| Flying J 23866 Rogers Clark Blvd Ruther Glenn, VA 22456 |
Food | Glenn Davis | 04/26/2017 | $ 24.38 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Event Sponsorship | Glenn Davis | 04/26/2017 | $ 100.00 |
| 7-11 610 E Main St Luray, VA 22835 |
Food | Glenn Davis | 04/27/2017 | $ 7.82 |
| Bulk Apothecary 125 Lena Dr Aurora, OH 44202 |
Event Supplies | Glenn Davis | 04/27/2017 | $ 67.04 |
| Food Lion 2352 Virginia Beach Blvd Virginia Beach, VA 23454 |
Event Supplies | Glenn Davis | 04/27/2017 | $ 5.13 |
| Michael's 304 Constitution Dr Virginia Beach, VA 23462 |
Event Supplies | Glenn Davis | 04/27/2017 | $ 21.28 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Event Supplies | Glenn Davis | 04/27/2017 | $ 124.97 |
| Dollar Tree 2720 N Mall Dr, Spc 208 Virginia Beach, VA 23452 |
Event Supplies | Glenn Davis | 04/28/2017 | $ 11.66 |
| Hardee's 3342 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | Glenn Davis | 04/28/2017 | $ 4.46 |
| 213 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
