Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 05/18/2016 | $ 580.06 |
| Glover, Shannon E. 4113 Pendleton Road Portsmouth, VA 23703 |
Reimbursement for Event Staffing and Dinner for Campaign Staff and Volunteers | Shannon Glover | 05/18/2016 | $ 300.00 |
| Church and Community in Action, Inc. 206 Wynn Street Portsmouth, VA 23701 |
Advertising | Shannon Glover | 05/21/2016 | $ 75.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 05/21/2016 | $ 1524.00 |
| The Rotary Club of Churchland Post Office Box 7608 Portsmouth, VA 23707 |
Advertising | Shannon Glover | 05/21/2016 | $ 175.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Merchant Fees | Shannon Glover | 05/31/2016 | $ 26.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Shannon Glover | 06/01/2016 | $ 50.16 |
| Harkleroad, Heather 912 Martin Avenue Portsmouth, VA 23701 |
Staffing | Shannon Glover | 06/01/2016 | $ 1110.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/02/2016
