Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
RV Supplies | Glenn Davis | 04/16/2016 | $ 60.99 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
RV Supplies | Glenn Davis | 04/17/2016 | $ 54.90 |
| DAE Print and Design 223 Expressway Ct Virginia Beach, VA 23462 |
Printing | Glenn Davis | 04/18/2016 | $ 980.00 |
| Mad Italian Pasta 2545 S Crater Rd Petersburg, VA 23805 |
Team Meal | Glenn Davis | 04/18/2016 | $ 36.24 |
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 04/18/2016 | $ 1500.00 |
| epromos 113 5th Ave South St. Cloud, MN 56301 |
Marketing | Glenn Davis | 04/19/2016 | $ 324.34 |
| Aldo's Ristorante 1860 Laskin Rd Virginia Beach, VA 23454 |
Meal | Glenn Davis | 04/25/2016 | $ 42.68 |
| Hilton 85 University Blvd Harrisonburg, VA 22801 |
Lodging | Glenn Davis | 04/25/2016 | $ 378.56 |
| Firehouse Subs 1577 Laskin Rd #101 Virginia Beach, VA 23451 |
Team Meal | Glenn Davis | 04/26/2016 | $ 33.22 |
| King Photo Supply 889 E Market St Harrisonburg, VA 22801 |
Marketing | Glenn Davis | 04/26/2016 | $ 200.00 |
| 136 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
