Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Twist Design & Print 5045 Cleveland St Virginia Beach, VA 23462 |
Printing | Glenn Davis | 08/06/2019 | $ 238.50 |
| 7-Eleven 3200 Hackberry Road Irving, TX 75063 |
Event Expense | Glenn Davis | 08/08/2019 | $ 3.06 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 08/12/2019 | $ 23.31 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 08/12/2019 | $ 15.90 |
| Insightly, Inc. 680 Folsom Street San Fransisco, CA 94107 |
Office Expense | Glenn Davis | 08/12/2019 | $ 210.00 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
Campaign Expense | Glenn Davis | 08/13/2019 | $ 180.15 |
| War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 08/15/2019 | $ 3500.00 |
| War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 08/15/2019 | $ 515.15 |
| Winning Right Consulting, LLC 2532 Springhaven Drive Virginia Beach, VA 23456 |
Consulting Fees | Glenn Davis | 08/15/2019 | $ 5000.00 |
| Rountree, Mike 1712 Medowlake Drive Norfolk, VA 23518 |
Campaign Expense | Glenn Davis | 08/21/2019 | $ 125.00 |
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Report period: 07/01/2019 - 08/31/2019
