Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 08/30/2021 | $ 4.10 |
WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 08/30/2021 | $ 38.30 |
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
campaign expense | Glenn Davis | 08/31/2021 | $ 42.31 |
BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Campaign management payroll & taxes reimbursement | Glenn Davis | 08/31/2021 | $ 6000.00 |
Republican Party of Virginia Beach 2955 Virginia Beach Boulevard 105 Virginia Beach, VA 23452 |
event expense | Glenn Davis | 08/31/2021 | $ 70.00 |
WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 08/31/2021 | $ 57.30 |
56 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 07/01/2021 - 08/31/2021