Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Meet & Greet Materials | Veena Lothe | 03/15/2019 | $ 37.88 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Postage | Veena Lothe | 03/28/2019 | $ 220.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Veena Lothe | 03/31/2019 | $ 581.49 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Gas Reimbursement | Veena Lothe | 03/31/2019 | $ 147.84 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Printing costs | Veena Lothe | 03/31/2019 | $ 322.29 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
