Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Boulevard Chesapeake, VA 23321 |
Event Expense | Shannon Elish Glover | 01/22/2024 | $ 21.49 |
| The Printing Center 6008 High Street West Portsmouth, VA 23703 |
Event Expense | Shannon Elish Glover | 01/26/2024 | $ 247.40 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Elish Glover | 01/26/2024 | $ 512.25 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 02/01/2024 | $ 800.00 |
| Portsmouth Alumnae Chapter of Delta Sigma Theta Sorority Inc. Post Office Box 7002 Portsmouth, VA 23707 |
Event Sponsorship | Shannon Elish Glover | 02/01/2024 | $ 260.00 |
| Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administration | Shannon Elish Glover | 02/01/2024 | $ 375.00 |
| Office Max 4210 Portsmouth Boulevard Chesapeake, VA 23321 |
Marketing | Shannon Elish Glover | 02/02/2024 | $ 68.22 |
| Portsmouth City Treasurer 801 Crawford Street Portsmouth, VA 23704 |
Marketing | Shannon Elish Glover | 02/02/2024 | $ 50.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Elish Glover | 02/02/2024 | $ 154.86 |
| Starbase Victory 2828 Greenwood Drive Portsmouth, VA 23701 |
Event Sponsorship | Shannon Elish Glover | 02/05/2024 | $ 500.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
