Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Advertising | Glenn Davis | 10/01/2021 | $ 10000.00 |
BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Advertising | Glenn Davis | 10/01/2021 | $ 4000.00 |
Canada, Sandra 3620 Holly Rd Virginia Beach, VA 23451 |
consulting | Glenn Davis | 10/04/2021 | $ 1250.00 |
Nimmo Republican Women's Club 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
event expense | Glenn Davis | 10/04/2021 | $ 24.72 |
BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Advertising | Glenn Davis | 10/05/2021 | $ 7600.00 |
United States Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
postage | Glenn Davis | 10/05/2021 | $ 362.00 |
4Imprint 101 Commerce St Oshkosh, WI 54901 |
campaign expense | Glenn Davis | 10/06/2021 | $ 355.83 |
Figueroa, Elisamuel 566 Peregrine Street Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/07/2021 | $ 95.00 |
Custom Lids 7555 Woodland Drive Indianapolis, IN 46278 |
campaign expense | Glenn Davis | 10/08/2021 | $ 334.18 |
Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
printing | Glenn Davis | 10/08/2021 | $ 193.89 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2021 - 10/21/2021