Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kirwin Strategies PO Box 66166 Virginia Beach, VA 23466 |
Consulting | Glenn Davis | 07/01/2021 | $ 7000.00 |
| Nimmo Republican Women's Club 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 07/01/2021 | $ 49.44 |
| Treasurer of Virginia PO Box 570 Richmond, VA 23218 |
postage fee | Glenn Davis | 07/01/2021 | $ 42.00 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 07/01/2021 | $ 0.49 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 07/01/2021 | $ 0.49 |
| Panera Bread 300 Constitution Dr Ste. 101 Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 07/06/2021 | $ 21.40 |
| Checkomatic 308 Museum Village Rd Monroe, NY 10950 |
printing | Glenn Davis | 07/07/2021 | $ 274.09 |
| Fil-Am Friendship Day 949 Lym Drive Virginia Beach, VA 23464 |
sponsorship | Glenn Davis | 07/09/2021 | $ 262.50 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 07/12/2021 | $ 407.00 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fee | Glenn Davis | 07/12/2021 | $ 1.25 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
