Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N. Tryon Street Charlotte, NC 28255 |
Bank of America Monthly Maintenance fee | Kathy Cannon | 09/04/2018 | $ 15.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Anedot online payment service fee | Kathy Cannon | 09/13/2018 | $ 6.60 |
| Bob's Fine Chicken Restaurant 3139 Shore Drive Virginia Beach, VA 23451 |
meal for campaign lunch meeting | Kathy Cannon | 09/14/2018 | $ 9.80 |
| Owen, Courtney 1436 Lotus Drive Virginia Beach, VA 23456 |
Campaign Director services | Kathy Cannon | 09/18/2018 | $ 250.00 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
palm cards | Kathy Cannon | 09/18/2018 | $ 45.00 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
signs | Kathy Cannon | 09/24/2018 | $ 758.16 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Anedot online payment service fee | Kathy Cannon | 09/27/2018 | $ 2.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
