Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack-Sumner Communications LLC 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Marketing | Shannon Glover | 10/31/2016 | $ 7492.75 |
| TowneBank 5716 High Street West Portsmouth, VA 23703 |
Bank Fee | Shannon Glover | 10/31/2016 | $ 40.00 |
| Virginia Pilot 150 W. Brambleton Avenue Norfolk, VA 23510 |
Marketing | Shannon Glover | 11/02/2016 | $ 1297.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 11/04/2016 | $ 768.49 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Glover | 11/07/2016 | $ 258.63 |
| Roger Browns Restaurant and Sports Bar 316 High Street Portsmouth, VA 23704 |
Food and Beverage | Shannon Glover | 11/08/2016 | $ 1398.16 |
| Grubb Printing and Stamp Company 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Printing | Shannon Glover | 11/26/2016 | $ 371.00 |
| Mobilize, Inc. NA 350 W. Hubbard Street Suite 200 Chicago, IL 60621 |
Marketing | Shannon Glover | 11/26/2016 | $ 372.36 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Merchant Fees | Shannon Glover | 11/26/2016 | $ 23.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Merchant Fees | Shannon Glover | 11/30/2016 | $ 11.78 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
