Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing Material | Shannon Glover | 01/22/2020 | $ 143.09 |
| Five Boroughs 814 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 01/22/2020 | $ 500.79 |
| Dollar Tree 4300 Portsmouth Boulevard Suite 170 Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 01/23/2020 | $ 33.92 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 01/23/2020 | $ 185.96 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Administrative Expenses | Shannon Glover | 02/05/2020 | $ 42.35 |
| IMWMW Alliance of Tidewater 557 Willow Bend Drive Chesapeake, VA 23323 |
Event Sponsorship | Shannon Glover | 02/05/2020 | $ 500.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 02/12/2020 | $ 450.00 |
| AngelBrownSpeaks, LLC 321 East Main Street 1403 Norfolk, VA 23510 |
Event Sponsorship | Shannon Glover | 02/24/2020 | $ 150.00 |
| The Links, Inc. Post Office Box 7686 Portsmouth, VA 23707 |
Event Sponsorship | Shannon Glover | 02/24/2020 | $ 250.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Administrative Expense | Shannon Glover | 02/25/2020 | $ 181.26 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/06/2020 - 03/31/2020
