Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Providence Bible College and Theological Seminary 300 Goode Way Portsmouth, VA 23707 |
Program Support | Shannon Elish Glover | 07/07/2023 | $ 200.00 |
| Give Back 2 Da Block 200 High Street Suite 201 Portsmouth, VA 23704 |
Program Support | Shannon Elish Glover | 07/26/2023 | $ 100.00 |
| I. C. Norcom Alumni Association Inc. Post Office Box 3322 Portsmouth, VA 23701 |
Marketing | Shannon Elish Glover | 08/22/2023 | $ 300.00 |
| Portsmouth Coffee Talk LLC Post Office Box 7664 Portsmouth, VA 23707 |
Marketing | Shannon Elish Glover | 08/22/2023 | $ 200.00 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Thanksgiving Meals | Shannon Elish Glover | 10/23/2023 | $ 300.00 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Community Outreach | Shannon Elish Glover | 11/24/2023 | $ 1000.00 |
| American Legion Post 190 2711 Peach Street Portsmouth, VA 23704 |
Program Support | Shannon Elish Glover | 11/30/2023 | $ 150.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
