Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger Browns Sports Bar and Restaurant 316 High Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 11/26/2024 | $ 800.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administration | Shannon Elish Glover | 11/27/2024 | $ 4.94 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2024 - 11/28/2024
