Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Department of Elections 1100 Bank Street Richmond, VA 23219 |
Marketing | Shannon Glover | 08/22/2016 | $ 144.00 |
Five Buroughs Restaurant 814 High Street Portsmouth, VA 23704 |
Food | Shannon Glover | 08/22/2016 | $ 34.08 |
Roger Browns Restaurant and Sports Bar 316 High Street Portsmouth, VA 23704 |
Food | Shannon Glover | 08/22/2016 | $ 60.66 |
Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 08/29/2016 | $ 64.65 |
Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Shannon Glover | 08/29/2016 | $ 79.50 |
PayPal 2211 North First Street San Jose, CA 95131 |
Bank Merchant Fees | Shannon Glover | 08/31/2016 | $ 19.93 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2016 - 08/31/2016