Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zero's Subs 2476 Nimmo Parkway #124 Virginia Beach, VA 23451 |
campaign expense | Glenn Davis | 10/27/2021 | $ 37.38 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
campaign expense | Glenn Davis | 10/28/2021 | $ 91.15 |
| Moe's Southwest Grill 869 Lynnhaven Parkway Suite 270 Virginia Beach, VA 23452 |
campaign expense | Glenn Davis | 10/28/2021 | $ 46.09 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 10/28/2021 | $ 2.20 |
| Zinn, Miles 19 Cherry Laurel Drive Fredericksburg, VA 22405 |
campaign expense | Glenn Davis | 10/28/2021 | $ 140.00 |
| Suntrust 3330 Pacific Ave Virginia Beach, VA 23452 |
service fees | Glenn Davis | 10/29/2021 | $ 43.50 |
| Village Inn 313 Independence Blvd Virginia Beach, VA 23462 |
campaign expense | Glenn Davis | 10/29/2021 | $ 59.54 |
| Virginia Beach 2nd Precinct CAC 820 Virginia Beach Blvd Virginia Beach, VA 23451 |
Event Sponsorship | Glenn Davis | 10/29/2021 | $ 250.00 |
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
service fees | Glenn Davis | 10/29/2021 | $ 1.25 |
| BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Campaign management payroll & taxes reimbursement | Glenn Davis | 10/31/2021 | $ 6000.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
