Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myron Operations LLC Post Office Box 69073 Baltimore, MD 21264 |
Apparel | Shannon Elish Glover | 08/17/2024 | $ 787.58 |
| Ms. Ice Cream 2216 Lloyd Drive Chesapeake, VA 23325 |
Community Support | Shannon Elish Glover | 08/19/2024 | $ 400.00 |
| Tex Visions 10 Pine Hill Drive Carlisle, PA 17013 |
Marketing | Shannon Elish Glover | 08/19/2024 | $ 198.45 |
| Churchlands Village Flower Shop 5820 Churchland Boulevard Portsmouth, VA 23703 |
Campaign Event | Shannon Elish Glover | 08/20/2024 | $ 58.30 |
| Portsmouth Visitors Center 206 High Street Portsmouth, VA 23704 |
Campaign Event | Shannon Elish Glover | 08/20/2024 | $ 44.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administrative | Shannon Elish Glover | 08/21/2024 | $ 14.82 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Administrative | Shannon Elish Glover | 08/21/2024 | $ 67.44 |
| The Vinyl Spot and More LLC 3587 Forest Haven Lane Suite D Chesapeake, VA 23321 |
Apparel | Shannon Elish Glover | 08/21/2024 | $ 550.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 08/22/2024 | $ 700.66 |
| Duck Donuts 1013 University Boulevard #260 Suffolk, VA 23435 |
Marketing | Shannon Elish Glover | 08/26/2024 | $ 84.92 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
