Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger 1301 Frederick Boulevard Portsmouth, VA 23707 |
Event Expense | Shannon Glover | 10/09/2018 | $ 16.95 |
Lowes 4040 Victory Boulevard Portsmouth, VA 23701 |
Marketing | Shannon Glover | 10/09/2018 | $ 79.48 |
Marios Italian Restaurant 611 Airline Boulevard Portsmouth, VA 23707 |
Event | Shannon Glover | 10/09/2018 | $ 34.14 |
Political Marketing International, Inc. 4415-C Constitution Lane No. 166 Marianna, FL 32447 |
Marketing | Shannon Glover | 10/09/2018 | $ 315.00 |
Virginia Department of Alcoholic Beverage Control 1103 South Military Highway Chesapeake, VA 23320 |
Event Expense | Shannon Glover | 10/09/2018 | $ 85.00 |
Barons Pub 500 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 10/15/2018 | $ 500.00 |
Barons Pub and Restaurant 500 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 10/16/2018 | $ 100.00 |
Long Point Civic League 3959 Long Point Boulevard Portsmouth, VA 23703 |
Marketing | Shannon Glover | 10/17/2018 | $ 25.00 |
Christian Church in Action 206 Wynn Street Portsmouth, VA 23701 |
Event | Shannon Glover | 10/19/2018 | $ 80.00 |
Martin Luther King Jr. Leadership Steering Committee 206 Wynn Street Portsmouth, VA 23701 |
Staffing | Shannon Glover | 10/19/2018 | $ 429.00 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2018 - 10/25/2018