Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chase Cardmember Service PO Box 15153 Wilmington, DE 19886-5153 |
Advertising | Shannon DS Kane | 10/01/2016 | $ 5000.00 |
Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Advertising | Shannon DS Kane | 10/01/2016 | $ 3650.00 |
Dennis, Staci 5910 Appleton Drive Norfolk, VA 23502 |
Event Help | Shannon DS Kane | 10/03/2016 | $ 562.50 |
130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon DS Kane | 10/04/2016 | $ 200.00 |
Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Campaign Consulting | Shannon DS Kane | 10/04/2016 | $ 1500.00 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Shannon DS Kane | 10/07/2016 | $ 3.20 |
Screenvision Media 1135 Kildaire Farm Rd. Suite 200 Cary, NC 27511 |
Advertising | Shannon DS Kane | 10/07/2016 | $ 1857.00 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 10/10/2016 | $ 3.20 |
Council of United Filipino Organization of Tidewater, Inc. 4857 Baxter Road Virginia Beach, VA 23462 |
Advertising | Shannon DS Kane | 10/11/2016 | $ 100.00 |
Reid Kerley Production 4876-118 Princess Anne Road #167 Virginia Beach, VA 23462 |
Commercial Production | Shannon DS Kane | 10/16/2016 | $ 800.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2016 - 10/26/2016