Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bide-A-Wee Golf Course 1 Bide-A-Wee Lane Portsmouth, VA 23701 |
Event Expense | Shannon Glover | 10/02/2018 | $ 250.00 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 10/02/2018 | $ 32.25 |
| Dollar Tree 4300 Portsmouth Boulevard Suite 170 Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 10/02/2018 | $ 21.20 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Marketing | Shannon Glover | 10/02/2018 | $ 7.57 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shann | 10/02/2018 | $ 1035.00 |
| Stellar Exposures 1038 Willow Green Drive Newport News, VA 23602 |
Marketing | Shannon Glover | 10/02/2018 | $ 150.00 |
| Wawa 3408 Western Branch Boulevard Chesapeake, VA 23321 |
Travel Reimbursement | Shannon Glover | 10/02/2018 | $ 50.00 |
| Christian Broadcasting Corporation Post Office Box 611 Norfolk, VA 23501 |
Marketing | Shannon Glover | 10/09/2018 | $ 210.00 |
| Dock of the Bay 103 Constitution Avenue Portsmouth, VA 23704 |
Event | Shannon Glover | 10/09/2018 | $ 41.83 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 10/09/2018 | $ 900.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
