Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 10/25/2019 | $ 12.67 |
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 10/25/2019 | $ 25.34 |
Brother's Pizza 2401 Seaboard Rd Virginia Beach, VA 23456 |
campaign expense | Glenn Davis | 10/25/2019 | $ 78.95 |
Brother's Pizza 2401 Seaboard Rd Virginia Beach, VA 23456 |
campaign expense | Glenn Davis | 10/25/2019 | $ 44.42 |
Cal'z Pizza 3324 Holland Road Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 10/25/2019 | $ 45.83 |
Canada, Sandra 3620 Holly Rd Virginia Beach, VA 23451 |
Event expense | Glenn Davis | 10/25/2019 | $ 500.00 |
Chicho's Pizza 2135 General Booth Blvd Virginia Beach, VA 23454 |
campaign expense | Glenn Davis | 10/25/2019 | $ 84.93 |
Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
campaign expense | Glenn Davis | 10/25/2019 | $ 27.62 |
Cook Out 1634 General Booth Blvd Virginia Beach, VA 23454 |
Campaign Expense | Glenn Davis | 10/25/2019 | $ 16.75 |
Dollar Tree 1055 Independence Blvd Virginia Beach, VA 23455 |
event expense | Glenn Davis | 10/25/2019 | $ 5.30 |
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Report period: 10/25/2019 - 11/28/2019