Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
Postage | Glenn Davis | 08/01/2019 | $ 110.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
Postage | Glenn Davis | 08/01/2019 | $ 165.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 08/01/2019 | $ 110.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
Postage | Glenn Davis | 08/01/2019 | $ 330.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 08/01/2019 | $ 165.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 08/01/2019 | $ 275.00 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
Office Supplies | Glenn Davis | 08/01/2019 | $ 15.95 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
Campaign Expense | Glenn Davis | 08/02/2019 | $ 49.16 |
| Felt PO Box 3467 Telluride, CO 81435 |
Campaign Expense | Glenn Davis | 08/02/2019 | $ 60.00 |
| Friends of Elliott Harding 608 Elizabeth Ave. Charlottesville, VA 22901 |
Contribution | Glenn Davis | 08/05/2019 | $ 400.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
