Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108-1226 |
campaign expense | Glenn Davis | 09/10/2021 | $ 21.18 |
Clayton Spangler Photographic Designs 235 Point Lick Drive Charleston, WV 25306 |
Panoramic Photograph | Glenn Davis | 09/13/2021 | $ 499.00 |
Coastal Virginia Building Industry 2117 Smith Avenue 2nd Floor Chesapeake, VA 23320 |
Event Sponsorship | Glenn Davis | 09/13/2021 | $ 250.00 |
MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 09/13/2021 | $ 61.48 |
Fil Fest 869 Lynnhaven Parkway Suite 113/408 Virginia Beach, VA 23452 |
Event Sponsorship | Glenn Davis | 09/15/2021 | $ 250.00 |
Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 09/15/2021 | $ 621.63 |
Rev 222 Kearny St San Fransisco, CA 94108 |
Office Expense | Glenn Davis | 09/17/2021 | $ 9.00 |
U-Haul 4950 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Expense | Glenn Davis | 09/20/2021 | $ 42.03 |
U-Haul 4950 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Expense | Glenn Davis | 09/20/2021 | $ 39.46 |
BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Advertising | Glenn Davis | 09/21/2021 | $ 2400.00 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2021 - 09/30/2021