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 | 11/20/2020 | $ 157.94 |
| Food Lion 5734 Churchland Boulevard Portsmouth, VA 23703 |
Event Supplies | Shannon Glover | 11/20/2020 | $ 4.70 |
| Office Max 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Administrative Expense | Shannon Glover | 11/20/2020 | $ 16.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 11/22/2020 | $ 9.88 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/23/2020 - 11/26/2020
