Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Churchland Rotary Club Post Office Box 7608 Portsmouth, VA 23707 |
Marketing | Shannon Glover | 12/05/2018 | $ 120.00 |
| New Mount Olivet Baptist Church 1000 County Street Portsmouth, VA 23704 |
Program Support | Shannon Glover | 12/05/2018 | $ 120.00 |
| LEVOC Family Services 102 American Legion Hall Road Chesapeake, VA 23321 |
Program Support | Shannon Glover | 12/18/2018 | $ 200.00 |
| Marios Italian Restaurant 611 Airline Boulevard Portsmouth, VA 23707 |
Event Expense | Shannon Glover | 12/28/2018 | $ 302.10 |
| White, Debra Y. 8 Watch Water Close Portsmouth, VA 23703 |
Event Expense | Shannon Glover | 12/28/2018 | $ 75.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
