Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3590 Town Point Road Portsmouth, VA 23703 |
Marketing | Shannon Elish Glover | 02/06/2024 | $ 68.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 02/09/2024 | $ 1452.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Shannon Elish Glover | 02/14/2024 | $ 96.00 |
| Coldest Night of the Year Post Office Box 331 St. Charles, IL 60174 |
Event Sponsorship | Shannon Elish Glover | 02/16/2024 | $ 500.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Elish Glover | 02/20/2024 | $ 293.08 |
| Wilson Ward Gosport Civic League 3313 Armistead Drive Portsmouth, VA 23704 |
Event Sponsorship | Shannon Elish Glover | 02/28/2024 | $ 200.00 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 03/01/2024 | $ 800.00 |
| Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administration | Shannon Elish Glover | 03/01/2024 | $ 250.00 |
| Lefcoe Leadership Development Program 739 High Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 03/07/2024 | $ 100.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 03/11/2024 | $ 1796.70 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
