Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 07/01/2024 | $ 800.00 |
| Home Depot 2421 Old Taylor Road Portsmouth, VA 23321 |
Marketing | Shannon Elish Glover | 07/02/2024 | $ 250.00 |
| Olive Branch Little League 4821 Clifford Street Portsmouth, VA 23701 |
Program Support | Shannon Elish Glover | 07/05/2024 | $ 250.00 |
| Fishbowl Classic Inc. 731 Queen Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 07/15/2024 | $ 20.00 |
| Glover, Denzel 4408 Norman Road Portsmouth, VA 23703 |
Marketing | Shannon Elish Glover | 07/19/2024 | $ 500.00 |
| East Side Pizza 5618 Portsmouth Boulevard Portsmouth, VA 23701 |
Marketing | Shannon Elish Glover | 07/30/2024 | $ 53.34 |
| Harris Teeter 3249 Tyre Neck Road Portsmouth, VA 23703 |
Marketing | Shannon Elish Glover | 07/30/2024 | $ 68.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administrative | Shannon Elish Glover | 07/31/2024 | $ 34.57 |
| Childrens Hospital of Richmond Post Office Box 980693 Richmond, VA 23298 |
Community Support | Shannon Elish Glover | 07/31/2024 | $ 100.00 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administrative | Shannon Elish Glover | 08/01/2024 | $ 800.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
