Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3590 Towne Point Road Portsmouth, VA 23703 |
Administrative/Office Expense | Shannon Elish Glover | 05/10/2024 | $ 136.00 |
| Church and Community in Action 900 County Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 05/15/2024 | $ 300.00 |
| Malaika Kerriem LLC Post Office Box 75424 Washington, DC 20013 |
Marketing | Shannon Elish Glover | 05/15/2024 | $ 1390.00 |
| Democratic Party of Virginia 919 East Main Street Richmond, VA 23223 |
Marketing | Shannon Elish Glover | 05/20/2024 | $ 236.10 |
| Hello Sweetie Cheesecakes 333 High Street Portsmouth, VA 23704 |
Administration/Office | Shannon Elish Glover | 05/21/2024 | $ 94.20 |
| Hometown Diner 3562 Western Branch Boulevard Portsmouth, VA 23707 |
Event Expense | Shannon Elish Glover | 05/21/2024 | $ 375.00 |
| Lowes 4040 Victory Boulevard Portsmouth, VA 23701 |
Marketing | Shannon Elish Glover | 05/21/2024 | $ 239.41 |
| Party City 4107 Portsmouth Boulevard Suite 116 Chesapeake, VA 23321 |
Event Expense | Shannon Elish Glover | 05/21/2024 | $ 53.86 |
| United States Postal Service 3590 Towne Point Road Portsmouth, VA 23703 |
Administrative/Office | Shannon Elish Glover | 05/21/2024 | $ 30.45 |
| Integrated Management Group Inc. 4500 Holland Office Park Suite 318 Virginia Beach, VA 23452 |
Campaign Event | Shannon Elish Glover | 05/23/2024 | $ 336.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
