Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administrative | Shannon Elish Glover | 08/01/2024 | $ 425.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administrative | Shannon Elish Glover | 08/07/2024 | $ 3.95 |
| Kroger Fuel Center 1301 Frederick Boulevard Portsmouth, VA 23707 |
Travel Expenses | Shannon Elish Glover | 08/08/2024 | $ 90.00 |
| WaWa 720 London Boulevard Portsmouth, VA 23704 |
Travel Expenses | Shannon Elish Glover | 08/08/2024 | $ 110.00 |
| East Side Pizza 5618 Portsmouth Boulevard Portsmouth, VA 23701 |
Campaign Event | Shannon Elish Glover | 08/12/2024 | $ 441.03 |
| Fishbowl Classic Inc. 731 Queen Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 08/13/2024 | $ 130.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administrative | Shannon Elish Glover | 08/14/2024 | $ 5.93 |
| Give Back 2 Da Block 200 High Street Suite 201 Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 08/14/2024 | $ 300.00 |
| Chick Fil A 6212 College Drive Suffolk, VA 23435 |
Campaign Event | Shannon Elish Glover | 08/15/2024 | $ 50.25 |
| International Management Group 16 Crawford Street Portsmouth, VA 23704 |
Campaign Event | Shannon Elish Glover | 08/16/2024 | $ 168.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
