Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 08/02/2020 | $ 9.88 |
| Champion, David 3557 Petunia Crescent Virginia Beach, VA 23453 |
Campaign Event | Shannon Glover | 08/06/2020 | $ 300.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 08/06/2020 | $ 2040.00 |
| Joe Lee Hansley Foundation 3814 Peach Orchard Circle Portsmouth, VA 23703 |
Marketing Expense | Shannon Glover | 08/06/2020 | $ 200.00 |
| Michelles Decor and Planning 80 Afton Parkway Portsmouth, VA 23702 |
Campaign Event | Shannon Glover | 08/06/2020 | $ 170.00 |
| Netbrands Media Corporation 14550 Beechnut Street Houston, TX 77083 |
Marketing Expense | Shannon Glover | 08/06/2020 | $ 275.00 |
| Prime Time Commerce 9363 E, Bahia Drive Scottsdale, AZ 85260 |
Event Supplies | Shannon Glover | 08/06/2020 | $ 381.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 08/09/2020 | $ 13.83 |
| Eriam Agency LLC 4006 Victory Boulevard Suite J 121 Portsmouth, VA 23701 |
Marketing Expense | Shannon Glover | 08/10/2020 | $ 215.50 |
| Eriam Agency LLC 4006 Victory Boulevard Suite J 121 Portsmouth, VA 23701 |
Marketing Expense | Shannon Glover | 08/10/2020 | $ 3000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
