Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Little League 3703 Willett Drive Portsmouth, VA 23703 |
Community Support | Shannon Glover | 02/14/2023 | $ 150.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Service Fees | Shannon Glover | 02/28/2023 | $ 20.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Service Fees | Shannon Glover | 03/31/2023 | $ 20.00 |
| Cavalier Manor Little League 404 Viking Street Portsmouth, VA 23701 |
Community Support | Shannon Glover | 04/25/2023 | $ 250.00 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Service Fee | Shannon Glover | 04/30/2023 | $ 20.00 |
| Effingham YMCA 1013 Effingham Street Portsmouth, VA 23704 |
Community Support | Shannon Glover | 05/31/2023 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
