Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 08/16/2020 | $ 39.50 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Campaign Event | Shannon Glover | 08/21/2020 | $ 151.12 |
| United States Postal Service 933 Broad Street Portsmouth, VA 23707 |
Administrative | Shannon Glover | 08/21/2020 | $ 56.60 |
| DeSigns Inc. 110 N. Battlefield Boulevard Chesapeake, VA 23320 |
Marketing Expense | Shannon Glover | 08/24/2020 | $ 898.36 |
| DeSigns Inc. 110 N. Battlefield Boulevard Chesapeake, VA 23320 |
Marketing Expense | Shannon Glover | 08/24/2020 | $ 898.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 08/30/2020 | $ 9.88 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 08/31/2020
