Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firehouse Subs 1577 Laskin Rd #101 Virginia Beach, VA 23451 |
Team Meal | Glenn Davis | 06/22/2016 | $ 22.01 |
| Heavenly Acres Campground 2010 Madison Rd Standardsville, VA 22973 |
Lodging | Glenn Davis | 06/22/2016 | $ 49.59 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Marketing | Glenn Davis | 06/24/2016 | $ 363.60 |
| Mrs. Rowe's Family Restaurant 74 Rowe Rd Staunton, VA 24401 |
Team Meal | Glenn Davis | 06/24/2016 | $ 27.81 |
| Southside Electric Cooperative 19416 Carson Rd Dinwiddie, VA 23481 |
Event Tickets | Glenn Davis | 06/24/2016 | $ 82.11 |
| Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Reimbursement | Glenn Davis | 06/24/2016 | $ 394.22 |
| Burger King 2708 N Mall Dr Virginia Beach, VA 23452 |
Team Meal | Glenn Davis | 06/25/2016 | $ 40.71 |
| Chic Fil A 2013 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Team Meal | Glenn Davis | 06/25/2016 | $ 59.05 |
| McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Team Meal | Glenn Davis | 06/25/2016 | $ 27.25 |
| Virginia Beach KOA 1240 General Booth Blvd Virginia Beach, VA 23451 |
RV Services | Glenn Davis | 06/25/2016 | $ 20.37 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
