Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Team Meal | Glenn Davis | 06/13/2016 | $ 16.61 |
| Panera Bread 869 Lynnhaven Pkwy #116 Virginia Beach, VA 23452 |
Team Meal | Glenn Davis | 06/13/2016 | $ 67.49 |
| Panera Bread 869 Lynnhaven Pkwy #116 Virginia Beach, VA 23452 |
Team Meal | Glenn Davis | 06/13/2016 | $ 8.46 |
| Common Sense Media 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Glenn Davis | 06/15/2016 | $ 250.00 |
| Robocent 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | Glenn Davis | 06/15/2016 | $ 678.64 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Payroll | Glenn Davis | 06/16/2016 | $ 600.00 |
| DAE Print and Design 223 Expressway Ct Virginia Beach, VA 23462 |
Printing | Glenn Davis | 06/16/2016 | $ 275.60 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Payroll | Glenn Davis | 06/16/2016 | $ 750.00 |
| i264 Webdesign 2240 Windom Pl Virginia Beach, VA 23454 |
Consulting | Glenn Davis | 06/16/2016 | $ 1250.00 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 06/16/2016 | $ 375.00 |
| 136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
