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 | 10/25/2019 | $ 12.72 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/25/2019 | $ 27.34 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/25/2019 | $ 23.31 |
| Old Beach Tavern LLC 3020 Virginia Beach Blvd. Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 10/25/2019 | $ 39.41 |
| Panera Bread 300 Constitution Dr Ste. 101 Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/25/2019 | $ 10.24 |
| Panera Bread 300 Constitution Dr Ste. 101 Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/25/2019 | $ 14.34 |
| Panera Bread 300 Constitution Dr Ste. 101 Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/25/2019 | $ 10.24 |
| Panera Bread 300 Constitution Dr Ste. 101 Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/25/2019 | $ 10.24 |
| Party People Rentals 5773 Arrowhead Dr #308 Virginia Beach, VA 23462 |
event expense | Glenn Davis | 10/25/2019 | $ 140.00 |
| Poolhouse 23 W Broad St. #404 Richmond, VA 23220 |
Production Services | Glenn Davis | 10/25/2019 | $ 2500.00 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
