Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar Tree 1055 Independence Blvd Virginia Beach, VA 23455 |
event expense | Glenn Davis | 10/25/2019 | $ 1.06 |
Door Dash 18r Shepard St Second Floor - Suite 250 Brighton, MA 02135 |
campaign expense | Glenn Davis | 10/25/2019 | $ 47.12 |
Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/25/2019 | $ 3.08 |
Hampton Roads Black Caucus PO Box 2692 Virginia Beach, VA 23450 |
event sponsorship | Glenn Davis | 10/25/2019 | $ 100.00 |
Harris Teeter 2129 General Booth Blvd Virginia Beach, VA 23454 |
campaign expense | Glenn Davis | 10/25/2019 | $ 10.61 |
Michaels 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
event expense | Glenn Davis | 10/25/2019 | $ 6.42 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/25/2019 | $ 161.93 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/25/2019 | $ 50.33 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/25/2019 | $ 37.53 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/25/2019 | $ 27.82 |
106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/25/2019 - 11/28/2019