Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime Group Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
storage | Glenn Davis | 10/25/2019 | $ 67.00 |
| Prime Group Storage 2424 Castleton Commerce Way Virginia Beach, VA 23456 |
storage | Glenn Davis | 10/25/2019 | $ 73.00 |
| Reyes Productions 2085 Lynnhaven Parkway 106-259 Virginia Beach, VA 23456 |
Production Services | Glenn Davis | 10/25/2019 | $ 4500.00 |
| Two Guys Photography 651 Colley Avenue Norfolk, VA 23507 |
Photography | Glenn Davis | 10/25/2019 | $ 200.00 |
| Two Guys Photography 651 Colley Avenue Norfolk, VA 23507 |
Photography | Glenn Davis | 10/25/2019 | $ 50.00 |
| U-Haul 4950 Virginia Beach Blvd Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 10/25/2019 | $ 200.94 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 10/25/2019 | $ 275.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 10/25/2019 | $ 25.50 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 10/25/2019 | $ 275.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 10/25/2019 | $ 45.00 |
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Report period: 10/25/2019 - 11/28/2019
