Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Shannon Elish Glover | 10/17/2024 | $ 18.78 |
| Chick Fil A 1600 Monticello Avenue Norfolk, VA 23510 |
Administration | Shannon Elish Glover | 10/18/2024 | $ 27.57 |
| Community Impact 5124 Janet Drive Virginia Beach, VA 23464 |
Marketing | Shannon Elish Glover | 10/18/2024 | $ 1825.00 |
| Cure 725 High Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 10/18/2024 | $ 26.67 |
| Hometown Diner 3562 Western Branch Boulevard Portsmouth, VA 23707 |
Administration | Shannon Elish Glover | 10/18/2024 | $ 18.57 |
| Hometown Diner 3562 Western Branch Boulevard Portsmouth, VA 23707 |
Administration | Shannon Elish Glover | 10/18/2024 | $ 30.92 |
| LaBass, Carol 344 Court Street Portsmouth, VA 23704 |
Community Event Support | Shannon Elish Glover | 10/18/2024 | $ 785.00 |
| Michelles Decor and Planning 80 Afton Parkway Portsmouth, VA 23702 |
Campaign Event | Shannon Elish Glover | 10/18/2024 | $ 625.80 |
| Nelson, John 3808 Springbloom Drive Portsmouth, VA 23703 |
Administration | Shannon Elish Glover | 10/18/2024 | $ 200.00 |
| The Coffee Shoppe 300 High Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 10/18/2024 | $ 15.61 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
