Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of the Portsmouth Juvenile Court 1345 Court Street Suite 1624 Portsmouth, VA 23705 |
Event Support | Shannon Glover | 08/09/2018 | $ 50.00 |
| Special Events Entertainment 2211 Elliott Avenue Portsmouth, VA 23702 |
Event Expense | Shannon Glover | 08/09/2018 | $ 100.00 |
| Spotlight Interactive Media, LLC 1220 Nero Drive Portsmouth, VA 23701 |
Event Expense | Shannon Glover | 08/09/2018 | $ 117.00 |
| Tillage, Vernon Lamont 3921 Old Farm Road Portsmouth, VA 23703 |
Consulting | Shannon Glover | 08/09/2018 | $ 500.00 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Event Beverages | Shannon Glover | 08/17/2018 | $ 44.53 |
| Lucas Campaign Fund Post Office Box 700 Portsmouth, VA 23705 |
Event Sponsorship | Shannon Glover | 08/17/2018 | $ 200.00 |
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Merchant Fees | Shannon Glover | 08/17/2018 | $ 1.75 |
| Westmoreland Children and Youth Association 225 Hatton Street Portsmouth, VA 23704 |
Program Support | Shannon Glover | 08/17/2018 | $ 125.00 |
| Grubb Printing and Stamp Company 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Marketing | Shannon Glover | 08/27/2018 | $ 471.70 |
| Spruill, George 4004 Investors Place Virginia Beach, VA 23452 |
Marketing | Shannon Glover | 08/27/2018 | $ 75.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
