Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spotlight Interactive Media, LLC 1220 Nero Drive Portsmouth, VA 23701 |
Marketing | Shannon Glover | 07/06/2018 | $ 3492.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 07/12/2018 | $ 540.00 |
| Cavalier Manor Civic League Post Office Box 3754 Portsmouth, VA 23701 |
Event Support | Shannon Glover | 07/13/2018 | $ 200.00 |
| Grubb Printing and Stamp Company 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Marketing | Shannon Glover | 07/13/2018 | $ 295.10 |
| Grubb Printing and Stamp Company 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Marketing | Shannon Glover | 07/13/2018 | $ 525.76 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Glover | 07/23/2018 | $ 405.48 |
| Electronic Systems Inc. Post Office Box 603065 Charlotte, NC 28260 |
Marketing | Shannon Glover | 07/24/2018 | $ 500.00 |
| Lowe's 4040 Victory Boulevard Portsmouth, VA 23701 |
Marketing | Shannon Glover | 07/24/2018 | $ 84.38 |
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Merchant Fees | Shannon Glover | 07/24/2018 | $ 4.65 |
| Pelicans Snoball 505 Airline Boulevard Portsmouth, VA 23707 |
Event Food | Shannon Glover | 07/24/2018 | $ 232.50 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
