Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing Expense | Shannon Glover | 10/23/2020 | $ 3799.98 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 10/30/2020 | $ 232.30 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 10/30/2020 | $ 1588.36 |
| Smith, Felecia Nicole 1441 Wilcox Avenue Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 10/30/2020 | $ 800.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 10/31/2020 | $ 2025.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 11/01/2020 | $ 39.50 |
| Anderson, Sharon 6005 Dunkirk Street Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/03/2020 | $ 100.00 |
| Avents, Craig 256 Tigerlily Drive Portsmouth, VA 23701 |
Staffing | Shannon Glover | 11/03/2020 | $ 100.00 |
| Beale, Timothy 1441 Wilcox Avenue Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/03/2020 | $ 100.00 |
| Boone, Lorraine 6005 Dunkirk Street Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/03/2020 | $ 100.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
