Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Glenn R. Davis | 08/15/2017 | $ 924.65 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Office service | Glenn R. Davis | 08/15/2017 | $ 143.99 |
| VANCO 400 Northridge Road Suite 1200 Atlanta, GA 30350 |
Bank Fee | Glenn R. Davis | 08/15/2017 | $ 23.95 |
| Web Teks, Inc. 676 Independence Pkwy Chesapeake, VA 23320 |
Website | Glenn R. Davis | 08/15/2017 | $ 100.00 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Golf event prizes | Glenn R. Davis | 08/17/2017 | $ 529.99 |
| Harris Media, LLC 2131 Theo Dr Austin, TX 78723 |
consulting | Glenn R. Davis | 08/18/2017 | $ 500.00 |
| Canada, Sandra 3620 Holly Rd Virginia Beach, VA 23451 |
consulting | Glenn R. Davis | 08/21/2017 | $ 1750.00 |
| Davis for LG 2604 Barrett St. Suite 200 Virginia Beach, VA 23452 |
Loan | Glenn R. Davis | 08/21/2017 | $ 30000.00 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
Food | Glenn R. Davis | 08/25/2017 | $ 15.21 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies | Glenn R. Davis | 08/25/2017 | $ 45.02 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
