Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rourk PR 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Consulting | Glenn Davis | 06/07/2012 | $ 1750.00 |
| Rourk PR 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Advertising | Glenn Davis | 06/07/2012 | $ 204.45 |
| Issues & Answers 5151 Bonney Road Virginia Beach, VA 23462 |
Poll | Glenn Davis | 06/08/2012 | $ 1084.00 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
Video Work | Glenn Davis | 06/11/2012 | $ 225.00 |
| Glenn, Davis 2532 Springhaven Drive Virginia Beach, VA 23456 |
Reimbursement for Websites | Glenn Davis | 06/12/2012 | $ 677.47 |
| Urban League of Hampton Roads 875 Baker Road Virginia Beach, VA 23462 |
Event sponsorship | Glenn Davis | 06/14/2012 | $ 500.00 |
| Cape Henry Rotory 2800 Shore Drive Virginia Beach, VA 23451 |
Advertising | Glenn Davis | 06/18/2012 | $ 250.00 |
| Croc's 620 19th Street Virginia Beach, VA 23451 |
Event catering | Glenn Davis | 06/18/2012 | $ 1250.94 |
| Rourk PR 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Video/Web/Consulting | Glenn Davis | 06/21/2012 | $ 450.00 |
| Fil-Am CAG 972 Aspen Drive Virginia Beach, VA 23464 |
Sponsorship | Glenn Davis | 06/29/2012 | $ 250.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
