Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CFAFDHR 949 Lym Dr Virginia Beach, VA 23464 |
Sponsorship | Glenn R. Davis | 07/10/2017 | $ 450.00 |
| Strickland, Joy 737 Elmwood Drive Harrisonburg, VA 22801 |
Event | Glenn R. Davis | 07/14/2017 | $ 450.00 |
| Harris Media, LLC 2131 Theo Dr Austin, TX 78723 |
Consulting | Glenn R. Davis | 07/15/2017 | $ 1500.00 |
| SPOON ME, LLC 2589 Kentucky Derby Dr Virginia Beach, VA 23456 |
Event food | Glenn R. Davis | 07/21/2017 | $ 200.00 |
| Phillips, Harry 101 Stonehaven Dr Greenville, SC 29607 |
Field | Glenn R. Davis | 07/31/2017 | $ 150.00 |
| War Room Strategies 3651 Mars Hill Road 500 Watkinsville, GA 30677 |
Consulting | Glenn R. Davis | 07/31/2017 | $ 4000.00 |
| Lechqer, Donya 1009 Witch Point Trl Virginia Beach, VA 23455 |
Staff | Glenn R. Davis | 08/04/2017 | $ 705.00 |
| Trower, Cole 2066 Wooded View Ln Elkton, VA 22827 |
staff | Glenn R. Davis | 08/04/2017 | $ 1750.00 |
| Suntrust 3330 Pacific Ave Virginia Beach, VA 23452 |
Bank charge | Glenn R. Davis | 08/09/2017 | $ 38.00 |
| DialPad, Inc. 100 California Street 500 San Fransisco, CA 94111 |
Office services | Glenn R. Davis | 08/15/2017 | $ 335.25 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
