Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 11/27/2019 | $ 54.79 |
United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 11/27/2019 | $ 55.00 |
Winning Right Consulting, LLC 2532 Springhaven Drive Virginia Beach, VA 23456 |
consulting fees | Glenn Davis | 11/27/2019 | $ 5000.00 |
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 11/28/2019 | $ 31.75 |
Felt PO Box 3467 Telluride, CO 81435 |
office expense | Glenn Davis | 11/28/2019 | $ 15.74 |
Suntrust 3330 Pacific Ave Virginia Beach, VA 23452 |
bank fees | Glenn Davis | 11/28/2019 | $ 12.00 |
106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 |
Report period: 10/25/2019 - 11/28/2019