Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 4040 Victory Boulevard Portsmouth, VA 23701 |
Marketing Expenses | Shannon Glover | 12/02/2020 | $ 372.64 |
| Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
Marketing Expense | Shannon Glover | 12/02/2020 | $ 152.42 |
| Taste Unlimited 5911 Harbour View Boulevard Suite 100 Suffolk, VA 23435 |
Event Expense | Shannon Glover | 12/02/2020 | $ 60.07 |
| U-Haul Moving and Storage 2855 Airline Boulevard Portsmouth, VA 23701 |
Marketing Expense | Shannon Glover | 12/02/2020 | $ 132.51 |
| USPS 933 Broad Street Portsmouth, VA 23707 |
Marketing Expense | Shannon Glover | 12/02/2020 | $ 61.10 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Marketing Expense | Shannon Glover | 12/03/2020 | $ 88.68 |
| Aberdeen Barn 5805 Northampton Boulevard Virginia Beach, VA 23455 |
Marketing Expense | Shannon Glover | 12/16/2020 | $ 150.00 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 12/16/2020 | $ 615.00 |
| Target 4200 Portsmouth Boulevard Chesapeake, VA 23321 |
Marketing Expense | Shannon Glover | 12/16/2020 | $ 192.68 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Event Expense | Shannon Glover | 12/30/2020 | $ 299.01 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
