Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Common Sense Media, LLC 409 Gardenia Cir Chesapeake, VA 23325 |
Advertising | Glenn Davis | 05/15/2019 | $ 1000.00 |
Stripe San Francisco San Francisco, CA 94016 |
Service Fees | Glenn Davis | 05/15/2019 | $ 19.15 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Glenn Davis | 05/17/2019 | $ 48.95 |
Stripe San Francisco San Francisco, CA 94016 |
Service Fee | Glenn Davis | 05/17/2019 | $ 72.80 |
Ochave, Jake 3068 Heron Ridge Drive Virginia Beach, VA 23456 |
Campaign Expense | Glenn Davis | 05/22/2019 | $ 35.00 |
Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
Event Costs | Glenn Davis | 05/23/2019 | $ 56.31 |
Michaels 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Event Cost | Glenn Davis | 05/23/2019 | $ 68.34 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Glenn Davis | 05/23/2019 | $ 52.45 |
Stripe San Francisco San Francisco, CA 94016 |
Service Fees | Glenn Davis | 05/23/2019 | $ 72.80 |
1-800-flowers.com One Old Country Road Suite 500 Carle Place, NY 11514 |
Event Cost | Glenn Davis | 05/30/2019 | $ 75.24 |
34 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2019 - 05/30/2019