Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Homies Inc. 6109 Brookwood Drive APT A Suffolk, VA 23435 |
Community Support | Shannon Glover | 01/22/2021 | $ 500.00 |
| Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administrative Expense | Shannon Glover | 01/25/2021 | $ 405.00 |
| Portsmouth Volunteers for the Homeless 800 Williamsburg Avenue Suite B Portsmouth, VA 23704 |
Community Support | Shannon Glover | 03/05/2021 | $ 200.00 |
| MAN Foundation Post Office Box 3794 Portsmouth, VA 23701 |
Community Support | Shannon Glover | 06/16/2021 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
