Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, John 3808 Spring Bloom Drive Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| Owens, Labarbara 3308 Elliott Avenue Portsmouth, VA 23702 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| Purnell, Marques 5604 Bentley Court APT 202 Virginia Beach, VA 23462 |
Staffing | Shannon Glover | 11/07/2018 | $ 70.00 |
| Sanders, Elbert 412 Bertha Lane Portsmouth, VA 23701 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| Smith, Michele 1502 Bardot Lane Portsmouth, VA 23701 |
Staffing | Shannon Glover | 11/07/2018 | $ 100.00 |
| Stellar Wine Company 425 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 11/07/2018 | $ 171.53 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Bank Fee | Shannon Glover | 11/08/2018 | $ 12.00 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Office Expense | Shannon Glover | 11/09/2018 | $ 158.48 |
| Briscoe, Crystal 16 Eleanor Court Portsmouth, VA 23701 |
Staffing | Shannon Glover | 11/09/2018 | $ 25.00 |
| Krispy Kreme Doughnuts 4028 Victory Boulevard Portsmouth, VA 23701 |
Event Expense | Shannon Glover | 11/09/2018 | $ 33.97 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
