Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Domino's 1234 way norgfolk, VA 23455 |
campaign expense | Glenn Davis | 10/27/2021 | $ 27.97 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Glenn Davis | 10/27/2021 | $ 900.00 |
Gino's Pizzeria 1479 General Booth Blvd Virginia Beach, VA 23451 |
campaign expense | Glenn Davis | 10/27/2021 | $ 50.55 |
McDonalds 2800 S Lynnhaven Rd Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 10/27/2021 | $ 23.60 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/27/2021 | $ 2.64 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office expense | Glenn Davis | 10/27/2021 | $ 26.49 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Glenn Davis | 10/27/2021 | $ 2.55 |
Panera Bread 300 Constitution Dr Ste. 101 Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/27/2021 | $ 15.85 |
Sal's Pizza 2397 Court Plaza Drive Virginia Beach, VA 23456 |
campaign expense | Glenn Davis | 10/27/2021 | $ 38.38 |
WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 10/27/2021 | $ 27.80 |
62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/22/2021 - 11/25/2021