Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Shannon Glover | 07/01/2016 | $ 81.69 |
| Grubb Printing and Stamp Company 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Marketing | Shannon Glover | 07/01/2016 | $ 253.10 |
| Harkleroad, Heather 912 Martin Avenue Portsmouth, VA 23701 |
Staffing | Shannon Glover | 07/01/2016 | $ 450.00 |
| Quell, Nancy D. 5300 Doral Woods Court Suffolk, VA 23435 |
Staffing | Shannon Glover | 07/12/2016 | $ 435.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 07/29/2016 | $ 89.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Merchant Fees | Shannon Glover | 07/31/2016 | $ 5.11 |
| Advanced Design Fabrication Corp 1220 Fleetway Drive Suite B Chesapeake, VA 23323 |
Signs | Shannon Glover | 08/01/2016 | $ 2512.21 |
| Harkleroad, Heather 912 Martin Avenue Portsmouth, VA 23701 |
Staffing | Shannon Glover | 08/01/2016 | $ 532.50 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 08/15/2016 | $ 143.09 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Marketing | Shannon Glover | 08/22/2016 | $ 78.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
