Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 07/21/2021 | $ 20.25 |
| Dollar Tree 1055 Independence Blvd Virginia Beach, VA 23455 |
event expense | Glenn Davis | 07/23/2021 | $ 8.48 |
| Star-Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Advertising | Glenn Davis | 07/23/2021 | $ 400.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 07/23/2021 | $ 4.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing | Glenn Davis | 07/26/2021 | $ 219.44 |
| MyRemittanceEnvelopes.com 60 Blueberry Lane Dresden, ME 04342 |
printing | Glenn Davis | 07/29/2021 | $ 317.00 |
| BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Campaign management payroll & taxes reimbursement | Glenn Davis | 07/31/2021 | $ 6000.00 |
| Dollar Tree 1055 Independence Blvd Virginia Beach, VA 23455 |
Campaign Expense | Glenn Davis | 08/02/2021 | $ 6.36 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 08/02/2021 | $ 3.67 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 08/04/2021 | $ 4.10 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
