Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quell, Nancy D. 5300 Doral Woods Court Suffolk, VA 23435 |
Administrative Expense | Shannon Glover | 04/10/2020 | $ 330.00 |
| RubberStampChamp.com 409 Enterprise Street San Marcos, CA 92078 |
Office Expense | Shannon Glover | 04/10/2020 | $ 20.94 |
| Target 4200 Portsmouth Boulevard Chesapeake, VA 23321 |
Office Expense | Shannon Glover | 04/10/2020 | $ 6.88 |
| Stellar Exposures LLC 3717 Kingsmill Walk Virginia Beach, VA 23452 |
Marketing | Shannon Glover | 05/01/2020 | $ 324.00 |
| Dollar Tree 3146 Western Branch Boulevard Chesapeake, VA 23321 |
Marketing Expense | Shannon Glover | 05/11/2020 | $ 32.86 |
| Eriam Agency LLC 4006 Victory Boulevard Suite J 121 Portsmouth, VA 23701 |
Marketing | Shannon Glover | 05/11/2020 | $ 1500.00 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Shannon Glover | 05/11/2020 | $ 56.80 |
| Eriam Agency LLC 4006 Victory Boulevard Suite J 121 Portsmouth, VA 23701 |
Marketing Expense | Shannon Glover | 05/19/2020 | $ 1362.75 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 05/19/2020 | $ 675.00 |
| Eriam Agency LLC 4006 Victory Boulevard Suite J 121 Portsmouth, VA 23701 |
Marketing | Shannon Glover | 06/01/2020 | $ 1500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
