Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insightly, Inc. 680 Folsom Street San Fransisco, CA 94107 |
Office Expense | Glenn Davis | 02/20/2020 | $ 41.45 |
| Green Run High School 1700 Dahlia Dr Virginia Beach, VA 23453 |
Contribution | Glenn Davis | 02/21/2020 | $ 250.00 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
Office Supplies | Glenn Davis | 02/26/2020 | $ 35.14 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
Office Supplies | Glenn Davis | 02/27/2020 | $ 11.43 |
| Capitol Lodge #79 3404 Virginia Rail Drive Providence Forge, VA 23140 |
Event Sponsorship | Glenn Davis | 02/27/2020 | $ 100.00 |
| Felt PO Box 3467 Telluride, CO 81435 |
Office Expense | Glenn Davis | 02/28/2020 | $ 15.74 |
| Bench Craft Company PO Box 6343 Portland, OR 97228 |
Sponsorship | Glenn Davis | 03/02/2020 | $ 425.00 |
| Insightly, Inc. 680 Folsom Street San Fransisco, CA 94107 |
Office Expense | Glenn Davis | 03/11/2020 | $ 236.00 |
| Felt PO Box 3467 Telluride, CO 81435 |
Office Expense | Glenn Davis | 03/30/2020 | $ 15.74 |
| Suntrust 3330 Pacific Ave Virginia Beach, VA 23452 |
Bank Fees | Glenn Davis | 03/31/2020 | $ 5.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
