Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black Angus 706 Atlantic Ave Virginia Beach, VA 23451 |
catering | Glenn Davis | 07/25/2019 | $ 300.00 |
| Virginia Public Access Project 1209 E Cary St #200 Richmond, VA 23219 |
Contribution | Glenn Davis | 07/25/2019 | $ 250.00 |
| Innovative Twist Design & Print 5045 Cleveland St Virginia Beach, VA 23462 |
Printing | Glenn Davis | 07/31/2019 | $ 1616.50 |
| Innovative Twist Design & Print 5045 Cleveland St Virginia Beach, VA 23462 |
Printing | Glenn Davis | 07/31/2019 | $ 1865.10 |
| Papa Johns 2104 W Laburnum Ave # 104 Richmond, VA 23227 |
Campaign Expense | Glenn Davis | 07/31/2019 | $ 54.06 |
| California Pizza Kitchen 200 Central Park Ave. Virginia Beach, VA 23462 |
Campaign Expense | Glenn Davis | 08/01/2019 | $ 38.61 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
Campaign Expense | Glenn Davis | 08/01/2019 | $ 20.15 |
| Harris Teeter 3333 Virginia Beach Blvd Suite 101 Virginia Beach, VA 23452 |
Campaign Expense | Glenn Davis | 08/01/2019 | $ 17.39 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Glenn Davis | 08/01/2019 | $ 23.62 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Glenn Davis | 08/01/2019 | $ 11.86 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
