Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MoMoac Brewing Company 3228 Academy Avenue Portsmouth, VA 23703 |
Event Expense | Shannon Glover | 10/30/2018 | $ 78.75 |
| OfficeMax 4210 Portsmouth Boulevard Chesapeake, VA 23321 |
Marketing | Shannon Glover | 10/30/2018 | $ 356.82 |
| OfficeMax 6253 College Drive Suite 400 Suffolk, VA 23435 |
Marketing | Shannon Glover | 10/30/2018 | $ 90.88 |
| Political Marketing International, Inc. 4415-C Constitution Lane No. 166 Marianna, FL 32447 |
Marketing | Shannon Glover | 10/30/2018 | $ 157.50 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Glover | 10/30/2018 | $ 229.79 |
| Sams Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 10/31/2018 | $ 114.66 |
| USPS 3590 Towne Point Road Portsmouth, VA 23703 |
Office Expense | Shannon Glover | 10/31/2018 | $ 73.35 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 10/31/2018 | $ 11.99 |
| Griffin, Joyce 627 South Street Portsmouth, VA 23704 |
Training | Shannon Glover | 11/04/2018 | $ 250.00 |
| Champion, David 3557 Petunia Crescent Virginia Beach, VA 23453 |
Event Expense | Shannon Glover | 11/06/2018 | $ 150.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
