Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craddock Elementary School PTA 18 Dahlgren Avenue Portsmouth, VA 23702 |
Community Support | Shannon Elish Glover | 06/10/2024 | $ 200.00 |
| Cavalier Manor Little League 404 Viking Street Portsmouth, VA 23701 |
Program Support | Shannon Elish Glover | 06/13/2024 | $ 200.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Elish Glover | 06/17/2024 | $ 677.26 |
| Community Impact 5124 Janet Drive Virginia Beach, VA 23464 |
Marketing | Shannon Elish Glover | 06/19/2024 | $ 3003.00 |
| Historic Truxton Civic League 2517 Portsmouth Boulevard Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 06/22/2024 | $ 250.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 06/24/2024 | $ 1139.50 |
| Glover, Paula 3200 Tyre Neck Road Suite 101 Portsmouth, VA 23703 |
Administration | Shannon Elish Glover | 06/28/2024 | $ 100.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administrative | Shannon Elish Glover | 06/29/2024 | $ 3.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
