Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neer, Jacob 135 Bayview Hail Edenton, NC 27932 |
campaign expense | Glenn Davis | 10/21/2021 | $ 140.00 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 10/21/2021 | $ 124.50 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 10/21/2021
