Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Effingham YMCA 1013 Effingham Street Portsmouth, VA 23704 |
Community Sponsorship | Shannon Glover | 07/05/2022 | $ 100.00 |
| Portsmouth Volunteer for the Homeless 800 Williamsburg Avenue Suite B Portsmouth, VA 23704 |
Program Support | Shannon Glover | 07/05/2022 | $ 100.00 |
| Bloom Coworking 739 High Street Portsmouth, VA 23704 |
Office Expense | Shannon Glover | 08/01/2022 | $ 200.00 |
| Portsmouth Police Athletic League 700 Port Centre Parkway Portsmouth, VA 23704 |
Community Sponsorship | Shannon Glover | 08/02/2022 | $ 300.00 |
| Graham, Lisa 2616 Airline Boulevard Suite D Portsmouth, VA 23701 |
Program Support | Shannon Glover | 08/18/2022 | $ 75.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
