Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Prints of VA 121 Pennsylvania Avenue Virginia Beach, VA 23462 |
Marketing | Shannon Elish Glover | 10/21/2024 | $ 1340.90 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Administration | Shannon Elish Glover | 10/21/2024 | $ 131.04 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Marketing | Shannon Elish Glover | 10/21/2024 | $ 441.99 |
| WiseCut Inc. 1000 Brickell Avenue Suite 715 Miami, FL 33131 |
Marketing | Shannon Elish Glover | 10/21/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administration | Shannon Elish Glover | 10/23/2024 | $ 3.95 |
| Frick, Dylan 511 Fayetteville Street 1602 Raleigh, NC 27601 |
Marketing | Shannon Elish Glover | 10/24/2024 | $ 63.28 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2024 - 10/24/2024
