Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank Checks | Shannon Glover | 03/07/2018 | $ 49.05 |
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Merchant Fees | Shannon Glover | 03/25/2018 | $ 1.03 |
| The Links Foundation, Inc. 1200 Massachusetts Avenue NW Washington, DC 20005 |
Marketing | Shannon Glover | 03/27/2018 | $ 250.00 |
| Bide-A-Wee Golf Course 1 Bide-A-Wee Lane Portsmouth, VA 23701 |
Pavilion Rental | Shannon Glover | 03/29/2018 | $ 125.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Stationary | Shannon Glover | 03/29/2018 | $ 733.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
