Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt. Hermon Civic League 2430 Turnpike Road Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 04/19/2024 | $ 100.00 |
| Mobile Photo Lab 1000 Tazewell Street Portsmouth, VA 23701 |
Marketing | Shannon Elish Glover | 04/23/2024 | $ 200.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 04/30/2024 | $ 1139.50 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administrative | Shannon Elish Glover | 05/01/2024 | $ 800.00 |
| Rotary Seafood Festival 4212 McKenna Close 1 Chesapeake, VA 23321 |
Community Support | Shannon Elish Glover | 05/01/2024 | $ 284.84 |
| Bitly Europe GmbH Am Lenkwerk 13 Bielefeld Germany, N/A 33609 |
Marketing | Shannon Elish Glover | 05/09/2024 | $ 119.88 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 05/09/2024 | $ 2017.71 |
| Amazon 216 North Gilbert Road Gilvert, AZ 85234 |
Administrative/Office | Shannon Elish Glover | 05/10/2024 | $ 25.28 |
| Graham, Lisa 1001 Robinson Road Portsmouth, VA 23701 |
Community Support | Shannon Elish Glover | 05/10/2024 | $ 50.00 |
| Myron Operations LLC Post Office Box 69073 Baltimore, MD 21264 |
Marketing | Shannon Elish Glover | 05/10/2024 | $ 19.88 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
