Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin, Cory D. 3001 Elliot Avenue Portsmouth, VA 23702 |
Event Expense | Shannon Glover | 09/21/2020 | $ 100.00 |
| Netbrands Media Corporation 14550 Beechnut Street Houston, TX 77083 |
Marketing Expense | Shannon Glover | 09/21/2020 | $ 191.00 |
| Champion, David 3557 Petunia Crescent Virginia Beach, VA 23453 |
Event Expense | Shannon Glover | 09/25/2020 | $ 200.00 |
| Grubb Printing and Stamp 3303 Airline Boulevard Suite 1G Portsmouth, VA 23701 |
Marketing Expense | Shannon Glover | 09/25/2020 | $ 559.12 |
| Joel, Slater 313 Festival Court Suffolk, VA 23434 |
Event Expense | Shannon Glover | 09/25/2020 | $ 300.00 |
| Redwood Smoke Shack 2001 Manteo Street Norfolk, VA 23517 |
Event Expense | Shannon Glover | 09/25/2020 | $ 244.69 |
| Smith, Felecia Nicole 1441 Wilcox Avenue Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 09/26/2020 | $ 800.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 09/27/2020 | $ 15.81 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2020 - 09/30/2020
