Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGN Glass LLC Post Office Box 846752 Los Angeles, CA 90084 |
Administrative | Shannon Elish Glover | 09/24/2024 | $ 300.00 |
| The Bier Garden Gift Shop 438 High Street Portsmouth, VA 23704 |
Admin/Office | Shannon Elish Glover | 09/24/2024 | $ 73.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Shannon Elish Glover | 09/25/2024 | $ 4.94 |
| CreativeBait 28 Afton Parkway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 09/25/2024 | $ 425.00 |
| Gordon, Nicholas 1 Holly Hill Court Portsmouth, VA 23702 |
Community Sponsorship | Shannon Elish Glover | 09/25/2024 | $ 200.00 |
| Thyme on the River 1 High Street Portsmouth, VA 23701 |
Campaign Expense | Shannon Elish Glover | 09/25/2024 | $ 100.00 |
| The Vinyl Spot and More LLC 3587 Forest Haven Lane Suite D Chesapeake, VA 23321 |
Apparel | Shannon Elish Glover | 09/27/2024 | $ 176.00 |
| Twenty Pearls Incorporated Post Office Box 7187 Portsmouth, VA 23707 |
Community Sponsorship | Shannon Elish Glover | 09/27/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Shannon Elish Glover | 09/30/2024 | $ 18.77 |
| Cure 725 High Street Portsmouth, VA 23704 |
Administrative | Shannon Elish Glover | 09/30/2024 | $ 123.65 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
