Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reddington, Sheryl Moody 1307 Sand Wedge Court Chesapeake, VA 23320 |
Consulting | Shannon Glover | 04/05/2016 | $ 960.00 |
| Ross, Jim 5820 First Landing Way Burke, VA 22015 |
Consulting | Shannon Glover | 04/05/2016 | $ 3000.00 |
| Marley, Elizabeth 4801 Vick Street Portsmouth, VA 23701 |
Photography | Shannon Glover | 04/06/2016 | $ 100.00 |
| Quell, Nancy D. 5300 Doral Woods Court Suffolk, VA 23435 |
Staffing | Shannon Glover | 04/12/2016 | $ 345.00 |
| The United Civic League of Cavalier Manor 404 Viking Street Portsmouth, VA 23701 |
Advertising | Shannon Glover | 04/12/2016 | $ 160.00 |
| Reddington, Sheryl Moody 1307 Sand Wedge Court Chesapeake, VA 23320 |
Consulting | Shannon Glover | 04/25/2016 | $ 885.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Merchant Fees | Shannon Glover | 04/30/2016 | $ 26.48 |
| Cradock Civic League Annual Spring Festival 23 Afton Parkway Portsmouth, VA 23702 |
Advertising | Shannon Glover | 05/03/2016 | $ 100.00 |
| Harkleroad, Heather 912 Martin Avenue Portsmouth, VA 23701 |
Staffing | Shannon Glover | 05/03/2016 | $ 570.00 |
| Reddington, Sheryl Moody 1307 Sand Wedge Court Chesapeake, VA 23320 |
Consulting | Shannon Glover | 05/17/2016 | $ 607.50 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/02/2016
