Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wick, Renee 2321 Victory Boulevard APT 1 Portsmouth, VA 23702 |
Administration | Shannon Elish Glover | 11/08/2024 | $ 50.00 |
| Glover, Denzel 4408 Norman Road Portsmouth, VA 23703 |
Marketing | Shannon Elish Glover | 11/12/2024 | $ 1500.00 |
| Glover, Paula 4413 Pendleton Road Portsmouth, VA 23703 |
Administration | Shannon Elish Glover | 11/12/2024 | $ 1500.00 |
| Byrd, Stenette 3100 Summerhouse Drive Suffolk, VA 23435 |
Community Sponsorship | Shannon Elish Glover | 11/15/2024 | $ 50.00 |
| Knight, Kingston 204 Thelmar Lane Portsmouth, VA 23701 |
Community Sponsorship | Shannon Elish Glover | 11/15/2024 | $ 100.00 |
| Christian Broadcasting Company 5335 East Virginia Beach Boulevard Norfolk, VA 23502 |
Marketing | Shannon Elish Glover | 11/20/2024 | $ 700.00 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Campaign Event | Shannon Elish Glover | 11/22/2024 | $ 72.45 |
| Prince, Sean 247 Webster Avenue Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 11/22/2024 | $ 150.00 |
| Tidewater Youth Services Foundation 2404 Airline Boulevard Portsmouth, VA 23704 |
Community Sponsorship | Shannon Elish Glover | 11/22/2024 | $ 250.00 |
| Churchland Rotary Club Post Office Box 6862 Portsmouth, VA 23703 |
Community Support | Shannon Elish Glover | 11/26/2024 | $ 300.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
