Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Event Food | Shannon Glover | 07/24/2018 | $ 96.27 |
| Moseberths 1505 Airline Boulevard Portsmouth, VA 23707 |
Meeting Expense | Shannon Glover | 07/25/2018 | $ 58.84 |
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Merchant Fees | Shannon Glover | 07/26/2018 | $ 3.20 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 07/30/2018 | $ 1035.00 |
| I. C. Norcom High School Alumni Association, Inc. Post Office Box 3322 Portsmouth, VA 23701 |
Marketing | Shannon Glover | 07/30/2018 | $ 125.00 |
| New Mount Olivet Baptist Church 1000 County Street Portsmouth, VA 23704 |
Marketing | Shannon Glover | 07/30/2018 | $ 100.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Glover | 07/30/2018 | $ 113.78 |
| Joe Hansley Foundation 3814 Peach Orchard Circle Portsmouth, VA 23703 |
Program Support | Shannon Glover | 08/03/2018 | $ 100.00 |
| Carter, Erin 5222 Forestdale Drive Portsmouth, VA 23703 |
Consulting | Shannon Glover | 08/09/2018 | $ 750.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 08/09/2018 | $ 900.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
