Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Candlewood Suites 2100 Dickens Rd. Richmond, VA 23230 |
Lodging | Glenn Davis | 03/08/2016 | $ 156.36 |
| Sine Pub 1327n E Cary St. Richmond, VA 23219 |
Team Meal | Glenn Davis | 03/10/2016 | $ 22.79 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
RV Supplies | Glenn Davis | 03/15/2016 | $ 43.68 |
| Pierce's BBQ 447 E Rochambeau Dr Williamsburg, VA 23188 |
Team Meal | Glenn Davis | 03/15/2016 | $ 32.85 |
| Tropical Smoothie Cafe 2728 N Mall Dr Virginia Beach, VA 23452 |
Team Meal | Glenn Davis | 03/18/2016 | $ 15.92 |
| Baker's Crust 704 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Team Meal | Glenn Davis | 03/19/2016 | $ 21.28 |
| IHOP 4401 Virginia Beach Blvd Virginia Beach, VA 23462 |
Team Meal | Glenn Davis | 03/20/2016 | $ 33.06 |
| Hilton 501 E Broad St. Richmond, VA 23219 |
Lodging | Glenn Davis | 03/21/2016 | $ 96.30 |
| Cobalt Grille 1624 Laskin Rd #762 Virginia Beach, VA 23451 |
Meal | Glenn Davis | 03/23/2016 | $ 37.67 |
| DAE Print and Design 223 Expressway Ct Virginia Beach, VA 23462 |
Printing | Glenn Davis | 03/26/2016 | $ 108.12 |
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Report period: 01/01/2016 - 06/30/2016
