Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sidekick Strategies 511 Fayetteville Street 1602 Raleigh, NC 27601 |
Marketing | Shannon Elish Glover | 01/06/2024 | $ 500.00 |
| Amazon 216 North Gilbert Road Gilvert, AZ 85234 |
Office Expenses | Shannon Elish Glover | 01/09/2024 | $ 61.75 |
| Joshua Boone Photography 400 South Military Highway APT 2105 Virginia Beach, VA 23464 |
Marketing | Shannon Elish Glover | 01/10/2024 | $ 500.00 |
| HostGator 5335 Gate Parkway Jacksonville, FL 32256 |
Marketing | Shannon Elish Glover | 01/14/2024 | $ 138.96 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Event Expense | Shannon Elish Glover | 01/15/2024 | $ 9.99 |
| Fun All N1 LLC 1201 Mill Lane Quarter Suffolk, VA 23434 |
Event Expense | Shannon Elish Glover | 01/18/2024 | $ 250.00 |
| Party City 4107 Portsmouth Boulevard Suite 116 Chesapeake, VA 23321 |
Event Expense | Shannon Elish Glover | 01/18/2024 | $ 104.89 |
| In The Rough LLC 1 Bide A Wee Lane Portsmouth, VA 23701 |
Event Expense | Shannon Elish Glover | 01/19/2024 | $ 4000.25 |
| Mobile Photo Lab 1000 Tazewell Street Portsmouth, VA 23701 |
Event Expense | Shannon Elish Glover | 01/19/2024 | $ 250.00 |
| The Printing Center 6008 High Street West Portsmouth, VA 23703 |
Event Expense | Shannon Elish Glover | 01/19/2024 | $ 39.22 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
