Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrow, Bennett 928 Sugar Oak Drive Virginia Beach, VA 23462 |
Advertising | Shannon Kane | 01/31/2019 | $ 500.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Order | Shannon Kane | 02/06/2019 | $ 29.07 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 02/07/2019 | $ 3.50 |
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
Event Flyers | Shannon Kane | 02/13/2019 | $ 118.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 02/14/2019 | $ 72.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 02/22/2019 | $ 76.30 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Notary Fee Reimbursement | Shannon Kane | 02/25/2019 | $ 30.00 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Office Help | Shannon Kane | 02/25/2019 | $ 141.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 02/26/2019 | $ 28.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 02/27/2019 | $ 4.95 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
