Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CP Broadcasting Corp. 2202 Jolliff Road Chesapeake, VA 23321 |
Marketing Expense | Shannon Glover | 10/20/2020 | $ 1000.00 |
| Entercom Communications of Norfolk LLC 101 Poindexter Street Chesapeake, VA 23324 |
Marketing Expense | Shannon Glover | 10/21/2020 | $ 2407.20 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Marketing Expense | Shannon Glover | 10/21/2020 | $ 3871.62 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
