Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felt PO Box 3467 Telluride, CO 81435 |
office expense | Glenn Davis | 08/28/2019 | $ 15.74 |
| VictoryStore.com, Inc. 5200 30th St, SW Davenport, IA 52802 |
campaign expense | Glenn Davis | 08/28/2019 | $ 5428.08 |
| The Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462 |
Event Fees | Glenn Davis | 08/29/2019 | $ 2278.24 |
| Suntrust 3330 Pacific Ave Virginia Beach, VA 23452 |
Service Fee | Glenn Davis | 08/30/2019 | $ 10.00 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
