Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
service fees | Glenn Davis | 05/28/2021 | $ 1.30 |
| Sandy Canada 3620 Holly Rd Virginia Beach, VA 23451 |
Consulting | Glenn Davis | 05/28/2021 | $ 5000.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
service fees | Glenn Davis | 06/02/2021 | $ 2.30 |
| Ocean Sands Resort 2207 Atlantic Ave Virginia Beach, VA 23451 |
Campaign Expense | Glenn Davis | 06/09/2021 | $ 102.85 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
service fees | Glenn Davis | 06/15/2021 | $ 1.02 |
| Amazon 345 Boren Ave N Seattle, WA 98109 |
office expense | Glenn Davis | 06/28/2021 | $ 30.09 |
| Wickers, Kyle 318 I Street NE #313 Washington, DC 20002 |
staff | Glenn Davis | 06/28/2021 | $ 1400.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
service fees | Glenn Davis | 06/30/2021 | $ 2.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
