Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy johns 12080 Jefferson Avenue Suite 955 Newport News, VA 23606 |
Event Expense | Shannon Glover | 11/06/2018 | $ 643.83 |
| Redwood Smoke Shack 3105 Rolen Drive Portsmouth, VA 23703 |
Event Expense | Shannon Glover | 11/06/2018 | $ 1350.00 |
| Anderson, Sharon 6005 Dunkirk Street Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| Atkins, Monica 3139 Radcliffe Lane Chesapeake, VA 23321 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 11/07/2018 | $ 176.67 |
| Booker, Macharia 5741 Craneybrook Lane Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/07/2018 | $ 70.00 |
| Boone, Lorraine 6005 Dunkirk Street Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| Bruttis Catering 623 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 11/07/2018 | $ 125.00 |
| Devin, Kintrell 515 Water Lily Road Portsmouth, VA 23701 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 11/07/2018 | $ 720.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
