Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horizon Hampton Roads 7336 Granby Street Norfolk, VA 23505 |
Program Support | Shannon Elish Glover | 05/19/2025 | $ 100.00 |
| Jones, Alina S. 642 South Street Portsmouth, VA 23704 |
Administrative | Shannon Elish Glover | 06/05/2025 | $ 500.00 |
| Admirals Steak and Seafood 3630 Victory Boulevard Portsmouth, VA 23701 |
Campaign Event | Shannon Elish Glover | 06/16/2025 | $ 133.93 |
| Bitly Europe GmbH Am Lenkwerk 13 Bielefeld Germany, N/A 33609 |
Administrative | Shannon Elish Glover | 06/16/2025 | $ 119.88 |
| TowneBank Post Office 2818 Norfolk, VA 23501 |
Administrative | Shannon Elish Glover | 06/30/2025 | $ 20.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 06/30/2025
