Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Event Staffing, Inc. 201 E. Brambleton Avenue Suite Norfolk, VA 23510 |
Event Help | Shannon DS Kane | 11/10/2016 | $ 2466.75 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Campaign Consulting | Shannon DS Kane | 11/10/2016 | $ 1000.00 |
| Signature Printing and Graphics 889 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon DS Kane | 11/10/2016 | $ 2114.70 |
| Stevenson's Modeling Agency P.O. Boc 55456 Virginia Beach, VA 23471 |
Event Help | Shannon DS Kane | 11/10/2016 | $ 3304.00 |
| Dennis, Staci 5910 Appleton Drive Norfolk, VA 23502 |
Event Help | Shannon DS Kane | 11/14/2016 | $ 350.00 |
| Events With Results, LLC 1516 Notley Drive Virginia Beach, VA 23456 |
Refund Contribution | Shannon DS Kane | 11/14/2016 | $ 7500.00 |
| Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
Event Help | Shannon DS Kane | 11/14/2016 | $ 500.00 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Event Help | Shannon DS Kane | 11/14/2016 | $ 333.75 |
| Nahra, Myron G 853 24th Street Virginia Beach, VA 23451 |
Reimburse Office Supplies and Events | Shannon DS Kane | 11/14/2016 | $ 701.75 |
| Kane, Patrick 1516 Notley Drive Virginia Beach, VA 23456 |
Food for Poll Volunteers | Shannon DS Kane | 11/15/2016 | $ 61.65 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
