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 | 07/02/2020 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 07/07/2020 | $ 2.97 |
| Eriam Agency LLC 4006 Victory Boulevard Suite J 121 Portsmouth, VA 23701 |
Marketing Expense | Shannon Glover | 07/09/2020 | $ 3085.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 07/14/2020 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 07/19/2020 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 07/26/2020 | $ 4.94 |
| Amazon 216 North Gilbert Road Gilvert, AZ 85234 |
Marketing Expense | Shannon Glover | 07/29/2020 | $ 182.36 |
| DeSigns Inc. 110 N. Battlefield Boulevard Chesapeake, VA 23320 |
Marketing Expense | Shannon Glover | 07/29/2020 | $ 47.70 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing Expense | Shannon Glover | 07/29/2020 | $ 608.89 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Campaign Event | Shannon Glover | 07/31/2020 | $ 1800.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
