Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe San Francisco San Francisco, CA 94016 |
service fees | Glenn Davis | 08/21/2019 | $ 17.15 |
| Canada, Sandra 3620 Holly Rd Virginia Beach, VA 23451 |
Event Expense | Glenn Davis | 08/22/2019 | $ 750.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
service fees | Glenn Davis | 08/23/2019 | $ 177.10 |
| Figueroa, Elisamuel 566 Peregrine Street Virginia Beach, VA 23462 |
Campaign Expense | Glenn Davis | 08/23/2019 | $ 125.00 |
| Innovative Twist Design & Print 5045 Cleveland St Virginia Beach, VA 23462 |
Printing | Glenn Davis | 08/23/2019 | $ 3233.00 |
| Sals NY Slice 4676 Princess Anne Rd Unit 170 Virginia Beach, VA 23462 |
Event Expense | Glenn Davis | 08/23/2019 | $ 100.26 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
Event Expense | Glenn Davis | 08/23/2019 | $ 67.83 |
| Chicho's Pizza 2135 General Booth Blvd Virginia Beach, VA 23454 |
Campaign Expense | Glenn Davis | 08/24/2019 | $ 65.37 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
Donation | Glenn Davis | 08/24/2019 | $ 74.95 |
| Tidewater Builders Association 2117 Smith Avenue Chesapeake, VA 23320 |
Sponsorship | Glenn Davis | 08/26/2019 | $ 250.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
