Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wimbish, Avila 3916 Merrifields Boulevard Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/03/2020 | $ 100.00 |
| Eriam Agency LLC 4006 Victory Boulevard Suite J 121 Portsmouth, VA 23701 |
Marketing Expense | Shannon Glover | 11/10/2020 | $ 12646.70 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Administrative Expense | Shannon Glover | 11/10/2020 | $ 58.13 |
| Glover, Paula 4113 Pendleton Road Portsmouth, VA 23703 |
Staffing | Shannon Glover | 11/13/2020 | $ 650.00 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Campaign Event | Shannon Glover | 11/13/2020 | $ 259.35 |
| WIX.com Post Office Box 40190 San Francisco, CA 94140 |
Marketing Expense | Shannon Glover | 11/13/2020 | $ 132.00 |
| Amazon 216 North Gilbert Road Gilvert, AZ 85234 |
Event Supplies | Shannon Glover | 11/20/2020 | $ 360.10 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Event Supplies | Shannon Glover | 11/20/2020 | $ 57.43 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Event Expense | Shannon Glover | 11/20/2020 | $ 65.13 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing Expense | Shannon Glover | 11/20/2020 | $ 129.32 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
