Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moe's Southwest Grill 869 Lynnhaven Parkway Suite 270 Virginia Beach, VA 23452 |
team meal | Glenn Davis | 07/13/2021 | $ 66.39 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
Office Supplies | Glenn Davis | 07/13/2021 | $ 924.07 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing | Maura Pratt | 07/13/2021 | $ 203.38 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
Service fees | Glenn Davis | 07/14/2021 | $ 1.25 |
| Green Run Homes Association 1248 Green Garden Circle Virginia Beach, VA 23453 |
event sponsorship | Glenn Davis | 07/16/2021 | $ 600.00 |
| Friends of Tim Anderson 249 Central Park Ave. #300-73 Virginia Beach, VA 23462 |
Contribution | Glenn Davis | 07/19/2021 | $ 250.00 |
| War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
consulting | Glenn Davis | 07/20/2021 | $ 8387.12 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 07/20/2021 | $ 23.02 |
| 7-Eleven 3200 Hackberry Road Irving, TX 75063 |
fuel | Glenn Davis | 07/21/2021 | $ 39.21 |
| Jo-Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Event Expense | Glenn Davis | 07/21/2021 | $ 231.43 |
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Report period: 07/01/2021 - 08/31/2021
