Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 02/25/2016 | $ 301.03 |
| Marley, Elizabeth 4801 Vick Street Portsmouth, VA 23701 |
Photography | Shannon Glover | 03/07/2016 | $ 100.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 03/10/2016 | $ 748.33 |
| Reddington, Sheryl Moody 1307 Sand Wedge Court Chesapeake, VA 23320 |
Consulting | Shannon Glover | 03/10/2016 | $ 930.00 |
| Dock of the Bay 103 Constitution Avenue Portsmouth, VA 23704 |
Lunch | Shannon Glover | 03/15/2016 | $ 41.59 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
