Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 09/04/2020 | $ 1260.00 |
| Hampton Roads Happening Post Office Box 5422 Suffolk, VA 23435 |
Marketing Expense | Shannon Glover | 09/04/2020 | $ 300.00 |
| MLK Jr. Steering Committee unknown Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 09/04/2020 | $ 990.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 09/06/2020 | $ 27.66 |
| Democratic Party of Virginia 919 East Main Street Richmond, VA 23223 |
Marketing Expense | Shannon Glover | 09/11/2020 | $ 267.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 09/13/2020 | $ 43.45 |
| Communities in Schools of Hampton Roads Post Office Box 7784 Portsmouth, VA 23707 |
Marketing Expense | Shannon Glover | 09/15/2020 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 09/20/2020 | $ 21.73 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 09/21/2020 | $ 182.33 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing Expense | Shannon Glover | 09/21/2020 | $ 157.94 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
