Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 10/01/2016 | $ 136.73 |
| Party City 4107 Portsmouth Boulevard Portsmouth, VA 23707 |
Event Supplies | Shannon Glover | 10/01/2016 | $ 101.45 |
| Walmart 1098 Fredrick Boulevard Portsmouth, VA 23707 |
Event Supplies | Shannon Glover | 10/01/2016 | $ 93.00 |
| WKQA Radio 700 Monticello Avenue Suite 311 Norfolk, VA 23510 |
Radio Advertising | Shannon Glover | 10/01/2016 | $ 400.00 |
| The Shopper 133 Kempsville Road #105 Chesapeake, VA 23320 |
Publication Advertising | Shannon Glover | 10/05/2016 | $ 750.00 |
| 619 Cantina 619 High Street Portsmouth, VA 23704 |
Food and Beverage | Shannon Glover | 10/11/2016 | $ 601.00 |
| Virginia Pilot 150 W. Brambleton Avenue Norfolk, VA 23510 |
Publication Advertising | Shannon Glover | 10/11/2016 | $ 476.20 |
| Secrest, Alan 10065 Groomsbridge Road Johns Creek, GA 30022 |
Political Survey | Shannon Glover | 10/14/2016 | $ 10550.00 |
| TowneBank 5716 High Street West Portsmouth, VA 23703 |
Bank Fee | Shannon Glover | 10/14/2016 | $ 40.00 |
| Quell, Nancy D. 5300 Doral Woods Court Suffolk, VA 23435 |
Staffing | Shannon Glover | 10/18/2016 | $ 495.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
