Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Drops Dream Center 504 McLean Street Portsmouth, VA 23701 |
Community Support | Shannon Elish Glover | 05/28/2024 | $ 250.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Elish Glover | 05/28/2024 | $ 337.04 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 05/29/2024 | $ 726.10 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administrative | Shannon Elish Glover | 06/01/2024 | $ 800.00 |
| Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administrative | Shannon Elish Glover | 06/01/2024 | $ 525.00 |
| Home Depot 2421 Old Taylor Road Portsmouth, VA 23321 |
Marketing | Shannon Elish Glover | 06/03/2024 | $ 300.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 06/05/2024 | $ 1346.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administrative | Shannon Elish Glover | 06/06/2024 | $ 88.89 |
| Community Impact 5124 Janet Drive Virginia Beach, VA 23464 |
Marketing | Shannon Elish Glover | 06/06/2024 | $ 2997.00 |
| Hoofing LLC Post Office Box 5422 Suffolk, VA 23435 |
Marketing | Shannon Elish Glover | 06/06/2024 | $ 1500.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/06/2024
