Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack-Sumner Communications LLC 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Campaign Marketing | Shannon Glover | 10/19/2016 | $ 9714.62 |
| TowneBank 5716 High Street West Portsmouth, VA 23703 |
Bank Charge | Shannon Glover | 10/19/2016 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Shannon Glover | 10/24/2016 | $ 329.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Shannon Glover | 10/24/2016 | $ 94.69 |
| Foreman, Olivia 107 Tyler Crescent West APT 4 Portsmouth, VA 23707 |
Staffing | Shannon Glover | 10/24/2016 | $ 330.00 |
| Virginia Pilot 150 W. Brambleton Avenue Norfolk, VA 23510 |
Publication Advertising | Shannon Glover | 10/25/2016 | $ 852.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Merchant Fees | Shannon Glover | 10/26/2016 | $ 40.24 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 10/26/2016
