Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto fee | Shannon Grace Kane | 01/04/2019 | $ 45.00 |
| HHHunt Holloway 10863 Holman Ridge Rd Glen Allen, VA 23059 |
Venue Fee | Veena Lothe | 01/06/2019 | $ 300.00 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Ticket reimbursement | Veena Lothe | 01/09/2019 | $ 8.65 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mail Service | Shannon Grace Kane | 01/14/2019 | $ 150.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 01/15/2019 | $ 1384.51 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Ticket for Blue Bash | Veena Lothe | 01/23/2019 | $ 75.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 01/31/2019 | $ 1384.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Shannon Grace Kane | 02/01/2019 | $ 669.48 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Design Software | Veena Lothe | 02/01/2019 | $ 10.00 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Printing Costs | Veena Lothe | 02/01/2019 | $ 178.36 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
