Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 4040 Victory Boulevard Portsmouth, VA 23701 |
Marketing | Shannon Glover | 11/09/2018 | $ 108.82 |
| Oasis Social Ministry 800 A Williamsburg Avenue Portsmouth, VA 23704 |
Charitable Donation | Shannon Glover | 11/09/2018 | $ 500.00 |
| Portsmouth Firefighters 3704 Winchester Avenue Portsmouth, VA 23707 |
Event Expense | Shannon Glover | 11/09/2018 | $ 70.00 |
| Quell, Nancy D. 5300 Doral Woods Court Suffolk, VA 23435 |
Staffing | Shannon Glover | 11/09/2018 | $ 456.00 |
| St. Mark Deliverance Center 3801 Turnpike Road Portsmouth, VA 23701 |
Charitable Donation | Shannon Glover | 11/09/2018 | $ 50.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Bank Fee | Shannon Glover | 11/14/2018 | $ 12.00 |
| Brighton Elementary School 1100 Portsmouth Boulevard Portsmouth, VA 23707 |
Program Support | Shannon Glover | 11/20/2018 | $ 100.00 |
| Churchland Rotary Christmas Fund Post Office Box 7608 Portsmouth, VA 23704 |
Program Support | Shannon Glover | 11/20/2018 | $ 100.00 |
| Portsmouth Volunteers for the Homeless 800 Williamsburg Avenue Suite B Portsmouth, VA 23704 |
Program Support | Shannon Glover | 11/20/2018 | $ 200.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/26/2018 - 11/29/2018
