Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fish Bowl Classic, Inc. 731 Queen Street Portsmouth, VA 23705 |
Event | Shannon Glover | 09/02/2016 | $ 80.00 |
| Harkleroad, Heather 912 Martin Avenue Portsmouth, VA 23701 |
Staffing | Shannon Glover | 09/02/2016 | $ 637.50 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 09/07/2016 | $ 49.07 |
| Glover, Shannon E. 4113 Pendleton Road Portsmouth, VA 23703 |
Reimbursement for Event Staffing and Dinner for Campaign Staff and Volunteers | Shannon Glover | 09/08/2016 | $ 200.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 09/10/2016 | $ 465.33 |
| US Postal Service 3590 Towne Point Road Portsmouth, VA 23703 |
Postage | Shannon Glover | 09/10/2016 | $ 235.00 |
| Grubb Printing and Stamp Company 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Printing | Shannon Glover | 09/13/2016 | $ 455.80 |
| US Postal Service 3590 Towne Point Road Portsmouth, VA 23703 |
Postage | Shannon Glover | 09/13/2016 | $ 47.00 |
| The Shopper 133 Kempsville Road #105 Chesapeake, VA 23320 |
Marketing | Shannon Glover | 09/15/2016 | $ 50.00 |
| Fish Bowl Classic, Inc. 731 Queen Street Portsmouth, VA 23705 |
Event | Shannon Glover | 09/23/2016 | $ 70.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
