Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Payroll | Glenn Davis | 05/13/2016 | $ 375.00 |
| The Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
RV Supplies | Glenn Davis | 05/13/2016 | $ 113.43 |
| Tidewater Campaign Consulting 4445 Corporation Ln Suite 264 Virginia Beach, VA 23462 |
Consulting Services | Glenn Davis | 05/13/2016 | $ 583.33 |
| Amazon 345 Boren Ave N Seattle, WA 98109 |
Office Supplies | Glenn Davis | 05/14/2016 | $ 21.49 |
| Devil's Backbone 200 Mosby's Run Roseland, VA 22967 |
Team Meal | Glenn Davis | 05/14/2016 | $ 114.18 |
| Blue Beacon Truck Wash 145 Factory Outlet Dr Max Meadows, VA 24360 |
RV Cleaning | Glenn Davis | 05/15/2016 | $ 43.50 |
| Common Sense Media 306 Preservation Reach Chesapeake, VA 23320 |
Consulting Services | Glenn Davis | 05/15/2016 | $ 1250.00 |
| No Frill Bar and Grill 1620 Laskin Rd Virginia Beach, VA 23451 |
Meal | Glenn Davis | 05/16/2016 | $ 45.42 |
| Amazon 345 Boren Ave N Seattle, WA 98109 |
Office Supplies | Glenn Davis | 05/18/2016 | $ 136.07 |
| i264 Webdesign 2240 Windom Pl Virginia Beach, VA 23454 |
Consulting Services | Glenn Davis | 05/19/2016 | $ 1250.00 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
