Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cavalier Manor Little League 404 Viking Street Portsmouth, VA 23701 |
Community Support | Shannon Elish Glover | 04/01/2024 | $ 200.00 |
Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 04/01/2024 | $ 800.00 |
Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administration | Shannon Elish Glover | 04/01/2024 | $ 187.50 |
GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
Marketing | Shannon Elish Glover | 04/02/2024 | $ 87.37 |
Epsilon Nu Lambda Chapter of Alpha Phi Alpha Fraternity, Inc. Post Office Box 7941 Portsmouth, VA 23707 |
Community Support | Shannon Elish Glover | 04/04/2024 | $ 200.00 |
Play It Again Sport 12132 B Jefferson Avenue Newport News, VA 23602 |
Community Support | Shannon Elish Glover | 04/04/2024 | $ 37.08 |
Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
Administrative | Shannon Elish Glover | 04/04/2024 | $ 44.02 |
Target 12130 Jefferson Avenue Newport News, VA 23602 |
Community Support | Shannon Elish Glover | 04/04/2024 | $ 49.35 |
Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 04/10/2024 | $ 1070.60 |
Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Marketing | Shannon Elish Glover | 04/17/2024 | $ 9.99 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2024 - 06/06/2024