Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office furniture | Glenn R. Davis | 01/18/2019 | $ 159.96 |
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 01/29/2019 | $ 45.76 |
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office furniture | Glenn Davis | 01/29/2019 | $ 69.58 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Glenn Davis | 01/31/2019 | $ 95.11 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
bank service charge | Glenn Davis | 02/01/2019 | $ 0.01 |
Clayton Spangler Photographic Designs 235 Point Lick Drive Charleston, WV 25306 |
photograph | Glenn Davis | 02/04/2019 | $ 480.00 |
Men of Faith PO BOX 56671 Virginia Beach, VA 23456 |
contribution | Glenn Davis | 02/06/2019 | $ 250.00 |
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 02/07/2019 | $ 38.54 |
College Republican Federation of Virginia 1000 University Pl #2943 Newport News, VA 23606 |
sponsorship | Glenn Davis | 02/08/2019 | $ 500.00 |
CVS Health One CVS Drive Woonsocket, RI 02895 |
office supplies | Glenn Davis | 02/11/2019 | $ 80.00 |
49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019