Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 3388 Princess Anne Rd Virginia Beach, VA 23456 |
postage | Glenn Davis | 02/11/2019 | $ 1.45 |
| FedEx 3388 Princess Anne Rd Virginia Beach, VA 23456 |
postage | Glenn Davis | 02/11/2019 | $ 43.62 |
| FedEx 3388 Princess Anne Rd Virginia Beach, VA 23456 |
Packaging boxes and material | Glenn Davis | 02/11/2019 | $ 119.22 |
| Insightly, Inc. 680 Folsom Street Suite 550 San Fransisco, CA 94107 |
office expense | Glenn Davis | 02/11/2019 | $ 210.00 |
| Starbucks 2401 Utah S. Seattle, WA 98134 |
meals | Glenn Davis | 02/11/2019 | $ 5.00 |
| Edible Arrangements 1106 E Main St Richmond, VA 23219 |
gift | Glenn Davis | 02/12/2019 | $ 78.96 |
| Virginia Capitol FOP Lodge #79 3404 Virginia Rail Dr Providence Forge, VA 23140 |
sponsorship | Glenn Davis | 02/18/2019 | $ 100.00 |
| Dollar Tree 1663 E Market St Rockingham, VA 22801 |
office supplies | Glenn Davis | 02/19/2019 | $ 8.48 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
office supplies | Glenn Davis | 02/19/2019 | $ 10.28 |
| Francis, Craig 10246 Doncastle Ct Mechanicsville, VA 23116 |
donation | Glenn Davis | 02/26/2019 | $ 300.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
