Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Office Expense | Glenn R. Davis | 06/04/2017 | $ 32.08 |
| Sheetz 1212 Williamson Road NE Roanoke, VA 24012 |
Event | Glenn R. Davis | 06/04/2017 | $ 4.08 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
Event | Glenn R. Davis | 06/04/2017 | $ 61.19 |
| Walmart Supercenter 657 Phoenix Dr Virginia Beach, VA 23452 |
Event | Glenn R. Davis | 06/05/2017 | $ 4.21 |
| CUFOTVA 4857 Baxter Rd Virginia Beach, VA 23462 |
Sponsor | Glenn R. Davis | 06/06/2017 | $ 60.00 |
| Kroger 1800 Republic Rd Virginia Beach, VA 23454 |
Event | Glenn R. Davis | 06/07/2017 | $ 12.92 |
| City of Norfolk Parking Garage 120 W. Main Street Norfolk, VA 23510 |
Travel | Glenn R. Davis | 06/09/2017 | $ 1.50 |
| Lowes 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Expense | Glenn R. Davis | 06/09/2017 | $ 26.46 |
| McKay True Value Hardware 416 S 15th Ave Hopewell, VA 23860 |
Office Expense | Glenn R. Davis | 06/09/2017 | $ 58.87 |
| Quality Inn 50 Hampton Blvd Christiansburg, VA 24073 |
Travel | Glenn R. Davis | 06/09/2017 | $ 110.12 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
