Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel Center 1301 Frederick Boulevard Portsmouth, VA 23707 |
Marketing | Shannon Elish Glover | 08/26/2024 | $ 61.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administrative | Shannon Elish Glover | 08/28/2024 | $ 28.64 |
| Duck Donuts 1013 University Boulevard #260 Suffolk, VA 23435 |
Campaign Event | Shannon Elish Glover | 08/30/2024 | $ 21.32 |
| Glover, Paula 4413 Pendleton Road Portsmouth, VA 23703 |
Administrative | Shannon Elish Glover | 08/30/2024 | $ 500.00 |
| Historic Truxton Civic League 2517 Portsmouth Boulevard Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 08/30/2024 | $ 125.00 |
| Stop the Violence 757 2105 Bluegrass Way APT 205 Chesapeake, VA 23321 |
Community Support | Shannon Elish Glover | 08/30/2024 | $ 100.00 |
| Dollar Tree 1141 London Boulevard Portsmouth, VA 23704 |
Campaign Event | Shannon Elish Glover | 08/31/2024 | $ 7.83 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 08/31/2024
