Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Advertising | Glenn Davis | 07/03/2017 | $ 75.00 |
| Shook, James 8016 Sunset Path Ct. Springfield, VA 22153 |
Support | Glenn Davis | 07/03/2017 | $ 900.00 |
| Trent, Ivan 2420 Broomsedge Trl Virginia Beach, VA 23456 |
Support | Glen Davis | 07/03/2017 | $ 125.00 |
| Hernandez, John 2315 Crown Crest Dr Charolttesville, VA 22903 |
Support | Glen Davis | 07/05/2017 | $ 400.00 |
| Bay of Seashells 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Office expenses | Glenn Davis | 07/07/2017 | $ 1067.62 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Services | Glenn Davis | 07/07/2017 | $ 298.69 |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Office services | Glenn Davis | 07/07/2017 | $ 1250.00 |
| War Room Strategies 3651 Mars Hill Rd Suite 500-B Watkinsville, GA 30677 |
Consulting | Glenn Davis | 08/21/2017 | $ 25000.00 |
| War Room Strategies 3651 Mars Hill Rd Suite 500-B Watkinsville, GA 30677 |
Consulting | Glen Davis | 08/28/2017 | $ 15000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
