Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Nadarius 4240 Sedgewick Circle Portsmouth, VA 23703 |
Consulting | Shannon Glover | 10/02/2020 | $ 1000.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 10/02/2020 | $ 1957.50 |
| Michelles Decor and Planning 80 Afton Parkway Portsmouth, VA 23702 |
Event Expense | Shannon Glover | 10/02/2020 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 10/04/2020 | $ 7.52 |
| Clark, Nadarius 4240 Sedgewick Circle Portsmouth, VA 23703 |
Consulting | Shannon Glover | 10/09/2020 | $ 1000.00 |
| Quell, Nancy D. 5300 Doral Woods Ct SUFFOLK, VA 23435 |
Administrative Expense | Shannon Glover | 10/09/2020 | $ 585.00 |
| Sessoms, Lateacia 309 County Street Suite 203 Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 10/10/2020 | $ 120.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 10/11/2020 | $ 7.90 |
| Clark, Nadarius 4240 Sedgewick Circle Portsmouth, VA 23703 |
Consulting | Shannon Glover | 10/16/2020 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 10/18/2020 | $ 49.38 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
