Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felt PO Box 3467 Telluride, CO 81435 |
Service fees | Glenn Davis | 05/28/2021 | $ 15.74 |
| Luce, Joao 49 Rhode Island Avenue NW Washington, DC 20001 |
mileage reimbursement | Glenn Davis | 05/28/2021 | $ 37.74 |
| Finocchio, Peter 2532 Springhaven Drive Virginia Beach, VA 23456 |
Mileage Reimbursement | Glenn Davis | 06/01/2021 | $ 533.83 |
| Blakely Development Company 105 Chanel Ter Apt 103 Falls Church, VA 22046 |
campaign expense | Glenn Davis | 06/08/2021 | $ 30.00 |
| Harry & David 2500 S. Pacific Highway Medford, OR 97501 |
gift | Glenn Davis | 06/08/2021 | $ 189.34 |
| Broad Bay Sailing Association 1417 Shoveller Ave Virginia Beach, VA 23454 |
sponsorship | Glenn Davis | 06/09/2021 | $ 100.00 |
| Treasurer of Virginia PO Box 570 Richmond, VA 23218 |
Postage | Glenn Davis | 06/10/2021 | $ 379.20 |
| ALEC 2900 Crystal Drive 6th Floor Arlington, VA 22202 |
Membership | Glenn Davis | 06/15/2021 | $ 100.00 |
| Karen Greenhalgh for Delegate 4798 Euclid Road Virginia Beach, VA 23462 |
Contribution | Glenn Davis | 06/17/2021 | $ 200.00 |
| Rhodes, Natalie 10069 Coeburn Mountain Rd Wise, VA 24293 |
Mileage Reimbursement | Glenn Davis | 06/17/2021 | $ 87.50 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
