Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community Impact 5124 Janet Drive Virginia Beach, VA 23464 |
Marketing | Shannon Elish Glover | 10/31/2024 | $ 2190.00 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Marketing | Shannon Elish Glover | 10/31/2024 | $ 384.25 |
| Cure 725 High Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 11/01/2024 | $ 71.31 |
| Dominos Pizza 1201 London Boulevard Portsmouth, VA 23704 |
Community Sponsorship | Shannon Elish Glover | 11/01/2024 | $ 164.84 |
| Hometown Diner 3562 Western Branch Boulevard Portsmouth, VA 23707 |
Administration | Shannon Elish Glover | 11/01/2024 | $ 54.17 |
| Jimmy Johns 341 High Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 11/01/2024 | $ 19.22 |
| La Parrilla Mexican Grill 1301 Bridgeport Way 113 Suffolk, VA 23435 |
Administration | Shannon Elish Glover | 11/01/2024 | $ 157.43 |
| Sals Famous NY Pizza 1204 Airline Boulevard Portsmouth, VA 23707 |
Administration | Shannon Elish Glover | 11/01/2024 | $ 35.56 |
| The Coffee Shoppe 300 High Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 11/01/2024 | $ 7.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administration | Shannon Elish Glover | 11/02/2024 | $ 3.95 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
