Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community in Schools of Hampton Roads Post Office Box 7784 Portsmouth, VA 23707 |
Community Support | Shannon Glover | 07/12/2021 | $ 1000.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Fees | Shannon Glover | 07/31/2021 | $ 20.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Fees | Shannon Glover | 08/31/2021 | $ 20.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Fees | Shannon Glover | 09/30/2021 | $ 20.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Fees | Shannon Glover | 10/31/2021 | $ 20.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Fees | Shannon Glover | 11/30/2021 | $ 20.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Fees | Shannon Glover | 12/31/2021 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
