Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeFord, Todd 5912 Hattie St Virginia Beach, VA 23457 |
RV Wrap | Glenn Davis | 05/06/2016 | $ 4650.00 |
| i264 Webdesign 2240 Windom Pl Virginia Beach, VA 23454 |
Consulting Services | Glenn Davis | 05/06/2016 | $ 757.55 |
| Tropical Smoothie Cafe 2728 N Mall Dr Virginia Beach, VA 23452 |
Team Meal | Glenn Davis | 05/06/2016 | $ 16.70 |
| Baker's Crust 704 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Team Meal | Glenn Davis | 05/10/2016 | $ 20.01 |
| DAE Print and Design 223 Expressway Ct Virginia Beach, VA 23462 |
Printing | Glenn Davis | 05/10/2016 | $ 954.50 |
| Stookesbury, Diana 2415 Ships Watch Ct Virginia Beach, VA 23451 |
Payroll and Reimbursement | Glenn Davis | 05/10/2016 | $ 1223.71 |
| Cracker Barrell 4435 S Laburnum Ave Henrico, VA 23231 |
Team Meal | Glenn Davis | 05/11/2016 | $ 49.69 |
| Carrabba's Italian Grill 739 Lynnhaven Pkwy Suite 100 Virginia Beach, VA 23452 |
Meal | Glenn Davis | 05/12/2016 | $ 64.01 |
| Java Surf 301 25th St Suite 4 Virginia Beach, VA 23451 |
Meal | Glenn Davis | 05/12/2016 | $ 34.97 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Payroll | Glenn Davis | 05/13/2016 | $ 600.00 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
