Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 02/28/2019 | $ 39.73 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office equipment | Glenn Davis | 02/28/2019 | $ 115.67 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Glenn Davis | 03/01/2019 | $ 95.11 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 03/04/2019 | $ 25.42 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
team event | Glenn Davis | 03/04/2019 | $ 29.44 |
| Dick's Sporting Goods 4621 Columbus St Ste 100 Virginia Beach, VA 23462 |
contribution | Glenn Davis | 03/07/2019 | $ 50.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 03/08/2019 | $ 12.72 |
| Green Run High School 1700 Dahlia Dr Virginia Beach, VA 23453 |
donation | Glenn Davis | 03/10/2019 | $ 200.00 |
| Shannon for Delegate 3630 S. Plaza Trail #150-E Virginia Beach, VA 23452 |
contribution | Glenn Davis | 03/10/2019 | $ 250.00 |
| War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
campaign printing | Glenn Davis | 03/10/2019 | $ 2850.00 |
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Report period: 01/01/2019 - 03/31/2019
