Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 07/22/2016 | $ 8.90 |
| Dennis, Staci 5910 Appleton Drive Norfolk, VA 23502 |
Event Help | Shannon DS Kane | 07/24/2016 | $ 175.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 07/27/2016 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 07/28/2016 | $ 35.30 |
| United Ilocano Asocaition of Tidewater, Inc. 1412 Shenadoah Parkway Chesapeake, VA 23320 |
Advertising | Shannon DS Kane | 07/31/2016 | $ 60.00 |
| 130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon DS Kane | 08/01/2016 | $ 200.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 08/01/2016 | $ 3.65 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 08/02/2016 | $ 3.20 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Campaign Consulting | Shannon DS Kane | 08/03/2016 | $ 1500.00 |
| Signature Printing and Graphics 889 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon DS Kane | 08/03/2016 | $ 371.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
