Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 10/01/2024 | $ 726.10 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 10/01/2024 | $ 240.62 |
| Effingham Street Family YMCA 1013 Effingham Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 10/01/2024 | $ 300.00 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 10/01/2024 | $ 800.00 |
| Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administration | Shannon Elish Glover | 10/01/2024 | $ 475.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 10/07/2024 | $ 304.22 |
| Starbucks 361 Effingham Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 10/07/2024 | $ 14.13 |
| Twisted Pig Ale and Smokehouse 722 Mount Vernon Avenue Portsmouth, VA 23707 |
Administration | Shannon Elish Glover | 10/07/2024 | $ 89.93 |
| Virginia Center for Public Safety Post Office Box 271 Norfolk, VA 23501 |
Community Support | Shannon Elish Glover | 10/07/2024 | $ 200.00 |
| Friends of the Portsmouth Naval Shipyard Museum 2 High Street Portsmouth, VA 23704 |
Program Support | Shannon Elish Glover | 10/10/2024 | $ 250.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
