Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing Inc 914 Harris St Charlottesville, VA 22903 |
PRINTING | 05/13/2021 | $ 3798.44 | |
| River City Graphics 501 Progress Lane Virginia Beach, VA 23454 |
PRINTING | 05/13/2021 | $ 254.37 | |
| Atlantic Union Bank 1580 Laskin Rd Virginia Beach, VA 23451 |
SERVICE FEE | 05/14/2021 | $ 76.00 | |
| River City Graphics 501 Progress Lane Virginia Beach, VA 23454 |
PRINTING | 05/14/2021 | $ 782.08 | |
| Amazon 345 Boren Ave N Seattle, WA 98109 |
OFFICE EXPENSE | 05/17/2021 | $ 1050.00 | |
| Friends Of Glenn R. Davis One Columbus Center Suite 695 Virginia Beach, VA 23462 |
CONTRIBUTION | 05/20/2021 | $ 7000.00 | |
| Anedot P.O. Box 84314 Baton Rouge, NA 70884 |
SERVICE FEE | 05/27/2021 | $ 253.30 | |
| Canada, Sandra 3620 Holly Rd Virginia Beach, VA 23451 |
CONSULTING | 05/27/2021 | $ 5000.00 | |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2021 - 05/27/2021
