Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 08/05/2021 | $ 56.55 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 08/05/2021 | $ 145.80 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
printing | Glenn Davis | 08/06/2021 | $ 1892.00 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 08/10/2021 | $ 19.30 |
| i-360, LLC 2300 Clarendon Blvd Arlington, VA 22201 |
campaign expense | Glenn Davis | 08/13/2021 | $ 4000.00 |
| War Room Strategies 3651 Mars Hill Road Suite500 Watkinsville, GA 30677 |
Glenn Davis | 08/17/2021 | $ 971.60 | |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 08/18/2021 | $ 1.25 |
| Beach Suburban Republican Womens Club 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
event expense | Glenn Davis | 08/20/2021 | $ 23.97 |
| MODPAC 732 Eden Way N Chesapeake, VA 23320 |
Membership | Glenn Davis | 08/20/2021 | $ 40.00 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
office supplies | Glenn Davis | 08/23/2021 | $ 38.01 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
