Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Merchant Fees | Shannon Glover | 10/19/2018 | $ 14.80 |
| Portsmouth Partnership 200 High Street Portsmouth, VA 23704 |
Marketing | Shannon Glover | 10/24/2018 | $ 250.00 |
| Bagz Depot 10492 Trask Avenue Unit E Garden Grove, CA 92843 |
Event Expense | Shannon Glover | 10/25/2018 | $ 149.95 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 10/25/2018 | $ 97.52 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 10/25/2018 | $ 1035.00 |
| Hoffler Wildlife Preserve 4510 Twin Pine Road Portsmouth, VA 23703 |
Event | Shannon Glover | 10/25/2018 | $ 180.00 |
| St. Marks Missionary Baptist Church 2714 Frederick Boulevard Portsmouth, VA 23704 |
Event | Shannon Glover | 10/25/2018 | $ 100.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Bank Fee | Shannon Glover | 10/25/2018 | $ 5.00 |
| United States Post Office 933 Broad Street Portsmouth, VA 23707 |
Postage | Shannon Glover | 10/25/2018 | $ 50.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 10/25/2018
