Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Shannon Glover | 12/05/2016 | $ 284.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Shannon Glover | 12/05/2016 | $ 546.23 |
| Foreman, Olivia 107 Tyler Crescent West APT 4 Portsmouth, VA 23707 |
Staffing | Shannon Glover | 12/05/2016 | $ 187.50 |
| Quell, Nancy D. 5300 Doral Woods Court Suffolk, VA 23435 |
Staffing | Shannon Glover | 12/05/2016 | $ 300.00 |
| Jimmy Johns Gourmet Sandwiches 4611 E. Claiborne Square Hampton, VA 23666 |
Food | Shannon Glover | 12/16/2016 | $ 100.00 |
| Nelson, John 3808 Springbloom Drive Portsmouth, VA 23703 |
Staffing | Shannon Glover | 12/16/2016 | $ 100.00 |
| US Postal Service 3590 Towne Point Road Portsmouth, VA 23703 |
Postage | Shannon Glover | 12/16/2016 | $ 350.00 |
| TowneBank 5716 High Street West Portsmouth, VA 23703 |
Bank Fee | Shannon Glover | 12/30/2016 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
