Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Elish Glover | 03/12/2024 | $ 591.08 |
| Portsmouth Outreach Foundation 100 Seventh Street Suite 104 Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 03/15/2024 | $ 100.00 |
| Third Baptist Church 461 Godwin Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 03/15/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Shannon Elish Glover | 03/20/2024 | $ 39.50 |
| Stop the Violence 757 2105 Bluegrass Way APT 205 Chesapeake, VA 23321 |
Community Support | Shannon Elish Glover | 03/27/2024 | $ 100.00 |
| Stop the Violence 757 2105 Bluegrass Way APT 205 Chesapeake, VA 23321 |
Community Support | Shannon Elish Glover | 03/27/2024 | $ 50.00 |
| Myon Operations LLC Post Office Box 69073 Baltimore, MD 21264 |
Marketing | Shannon Elish Glover | 03/28/2024 | $ 1267.05 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 03/31/2024
