Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michelles Decor and Planning 80 Afton Parkway Portsmouth, VA 23702 |
Campaign Event | Shannon Elish Glover | 11/05/2024 | $ 625.80 |
| Mobile Photo Lab 1000 Tazewell Street Portsmouth, VA 23701 |
Campaign Event | Shannon Elish Glover | 11/05/2024 | $ 1460.00 |
| Oneal, Priscilla 4032 Ketch Drive Portsmouth, VA 23703 |
Administration | Shannon Elish Glover | 11/05/2024 | $ 125.00 |
| Robinson, Lloyd H. 2611 Woodland Avenue Norfolk, VA 23504 |
Campaign Event | Shannon Elish Glover | 11/05/2024 | $ 400.00 |
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Campaign Event | Shannon Elish Glover | 11/05/2024 | $ 1748.36 |
| Sessoms, Daryl A. 1000 Knotts Pointe Lane Unit 310 Suffolk, VA 23435 |
Administration | Shannon Elish Glover | 11/05/2024 | $ 125.00 |
| Wright, Tyrhonda 1214 Mt. Vernon Avenue Portsmouth, VA 23707 |
Administration | Shannon Elish Glover | 11/05/2024 | $ 125.00 |
| Community Impact 5124 Janet Drive Virginia Beach, VA 23464 |
Administration | Shannon Elish Glover | 11/06/2024 | $ 1625.00 |
| Black Brand 520 East Main Street Suite 4 Norfolk, VA 23510 |
Administration | Shannon Elish Glover | 11/07/2024 | $ 300.00 |
| Nelson, John 3808 Springbloom Drive Portsmouth, VA 23703 |
Administration | Shannon Elish Glover | 11/08/2024 | $ 125.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
