Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | glenn davis | 12/02/2019 | $ 137.88 |
Kirwin Strategies PO Box 66166 Virginia Beach, VA 23466 |
Consulting | Glenn Davis | 12/03/2019 | $ 1500.00 |
War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 12/03/2019 | $ 8000.00 |
War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 12/03/2019 | $ 4748.32 |
War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 12/03/2019 | $ 4360.98 |
War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 12/03/2019 | $ 2066.60 |
War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 12/03/2019 | $ 1950.00 |
War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 12/03/2019 | $ 750.00 |
War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Consulting Fees | Glenn Davis | 12/03/2019 | $ 350.00 |
Keiser, Lauren 100 Lisbon Court #201 Virginia Beach, VA 23462 |
Campaign Expense | Glenn Davis | 12/06/2019 | $ 68.72 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 11/29/2019 - 12/31/2019