Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 09/23/2021 | $ 24.50 |
| Tusk and Trunk Club PO Box 1715 Virginia Beach, VA 23451 |
Event Expense | Glenn Davis | 09/24/2021 | $ 60.00 |
| Beach Suburban Republican Womens Club 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Event Expense | Glenn Davis | 09/29/2021 | $ 28.08 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Printing | Glenn Davis | 09/29/2021 | $ 475.00 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
printing | Glenn Davis | 09/29/2021 | $ 1016.54 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
Service Fees | Glenn Davis | 09/29/2021 | $ 168.90 |
| Atlantic Union Bank 2098 Princess Anne Rd Virginia Beach, VA 23456 |
service fee | Glenn Davis | 09/30/2021 | $ 12.00 |
| BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Campaign management payroll & taxes reimbursement | Glenn Davis | 09/30/2021 | $ 6000.00 |
| Rev 222 Kearny St San Fransisco, CA 94108 |
office expense | Glenn Davis | 09/30/2021 | $ 2.25 |
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Report period: 09/01/2021 - 09/30/2021
