Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Operation Smile 6435 Tidewater Drive Norfolk, VA 23509 |
Sponsorship | Glenn Davis | 09/03/2012 | $ 450.00 |
| Pin Ministry 545 South Birdneck Rd. 101 Virginia Beach, VA 23451 |
Sponsorship | Glenn Davis | 09/03/2012 | $ 1000.00 |
| R&L Carriers 600 Gillam Rd. Wilmington, OK 45177-0271 |
Signage Freight | Glenn Davis | 09/03/2012 | $ 141.85 |
| Town Center City Club 222 Central Park Ave. Virginia Beach, VA 23462 |
Sponsorship | Glenn Davis | 09/03/2012 | $ 500.00 |
| Monarch Bank 100 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | Glenn Davis | 09/06/2012 | $ 40.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
