Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon DS Kane | 09/01/2016 | $ 200.00 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Campaign Consulting | Shannon DS Kane | 09/01/2016 | $ 1500.00 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Office Supplies | Shannon DS Kane | 09/01/2016 | $ 300.00 |
| Nahra, Myron G 853 24th Street Virginia Beach, VA 23451 |
Reimburse Office Supplies and Postage | Shannon DS Kane | 09/01/2016 | $ 335.66 |
| Sandbridge Volunteer Rescue Squad 316 Teal Crescent Virginia Beach, VA 23456 |
Advertising | Shannon DS Kane | 09/01/2016 | $ 100.00 |
| Dennis, Staci 5910 Appleton Drive Norfolk, VA 23502 |
Event Help | Shannon DS Kane | 09/12/2016 | $ 525.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 09/12/2016 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 09/13/2016 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 09/14/2016 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 09/15/2016 | $ 1.03 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
