Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 18th Century Merchant 3591 Forest Haven Lane Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 09/05/2018 | $ 18.02 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 09/05/2018 | $ 900.00 |
| Virginia State Conference NAACP Post Office Box 3878 Portsmouth, VA 23701 |
Marketing | Shannon Glover | 09/05/2018 | $ 100.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Glover | 09/05/2018 | $ 143.09 |
| Fish Bowl Classic 4727 Rosecroft Street Virginia Beach, VA 23464 |
Event Expense | Shannon Glover | 09/10/2018 | $ 150.00 |
| Quell, Nancy D. 5300 Doral Woods Court Suffolk, VA 23435 |
Staffing | Shannon Glover | 09/11/2018 | $ 516.00 |
| Spotlight Interactive Media, LLC 1220 Nero Drive Portsmouth, VA 23701 |
Marketing | Shannon Glover | 09/20/2018 | $ 975.00 |
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Merchant Fees | Shannon Glover | 09/22/2018 | $ 3.20 |
| Harambee Communications, Inc. Post Office Box 5422 Suffolk, VA 23435 |
Marketing | Shannon Glover | 09/27/2018 | $ 175.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
