Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Fellowship Community Baptist Church 708 Broad Street Portsmouth, VA 23707 |
Community Support | Shannon Elish Glover | 12/02/2024 | $ 130.00 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administration | Shannon Elish Glover | 12/02/2024 | $ 800.00 |
| Rivers Casino Portsmouth 3630 Victory Boulevard Portsmouth, VA 23701 |
Campaign Event | Shannon Elish Glover | 12/02/2024 | $ 178.20 |
| Quell, Nancy D. 5322 Shoal Creek Rd Suffolk, VA 23435 |
Administration | Shannon Elish Glover | 12/06/2024 | $ 506.25 |
| Third Baptist Church 461 Godwin Street Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 12/12/2024 | $ 300.00 |
| Parkview Elementary School 260 Elm Avenue Portsmouth, VA 23704 |
Community Support | Shannon Elish Glover | 12/19/2024 | $ 100.00 |
| The MAN Foundation Post Office Box 3794 Portsmouth, VA 23701 |
Community Support | Shannon Elish Glover | 12/19/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administration | Shannon Elish Glover | 12/31/2024 | $ 0.99 |
| HostGator 5335 Gate Parkway Jacksonville, FL 32256 |
Marketing | Shannon Elish Glover | 12/31/2024 | $ 428.03 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
