Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chic Fil A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Team Meal | Glenn Davis | 04/06/2016 | $ 12.29 |
Coastal Flats 7680-L Tysons Corner Center McLean, VA 22102 |
Team Meal | Glenn Davis | 04/06/2016 | $ 57.32 |
Joel's Cafe 303 W Main St. Covington, VA 24426 |
Team Meal | Glenn Davis | 04/06/2016 | $ 26.87 |
Towneplace Suites 4231 Park Pl Ct. Glen Allen, VA 23060 |
Lodging | Glenn Davis | 04/07/2016 | $ 111.87 |
Chic Fil A 2013 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Team Meal | Glenn Davis | 04/08/2016 | $ 18.36 |
Buffalo Wild Wings 3300 Princess Anne Rd #755 Virginia Beach, VA 23456 |
Team Meal | Glenn Davis | 04/09/2016 | $ 98.34 |
Firehouse Subs 1577 Laskin Rd #101 Virginia Beach, VA 23451 |
Team Meal | Glenn Davis | 04/12/2016 | $ 46.18 |
McDonald's 2037 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Meal | Glenn Davis | 04/14/2016 | $ 6.33 |
Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Payroll | Glenn Davis | 04/15/2016 | $ 600.00 |
Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 04/15/2016 | $ 1500.00 |
136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016