Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 02/28/2019 | $ 5.25 |
| Proffitt, Michael 937 Kela Crescent Virginia Beach, VA 23451 |
Music for Kick Off | Shannon Kane | 02/28/2019 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 03/01/2019 | $ 14.80 |
| From Marz 5853 Oak Terrace Drive Virginia Beach, VA 23464 |
T-shirts | Shannon Kane | 03/05/2019 | $ 264.32 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Administrative Services | Shannon Kane | 03/05/2019 | $ 90.00 |
| Bj's Wholesale Club 3712 Virginia Beach Bouelvard Virginia Beach, VA 23452 |
Postage | Shannon Kane | 03/12/2019 | $ 52.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 03/14/2019 | $ 3.20 |
| Dixon, Ben 2416 Farmers Court Virginia Beach, VA 23456 |
Office Help | Shannon Kane | 03/15/2019 | $ 50.00 |
| Treasurer, City of Virginia Beach Government Building 1 Virginia Beach, VA 23456 |
Filing Fee | Shannon Kane | 03/15/2019 | $ 352.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 03/18/2019 | $ 14.80 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
