Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Printing | Veena Lothe | 03/01/2019 | $ 548.77 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Meet and greet materials | Veena Lothe | 03/01/2019 | $ 33.49 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto Fee | Veena Lothe | 03/04/2019 | $ 45.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailing Services | Shannon Grace Kane | 03/14/2019 | $ 150.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 03/15/2019 | $ 1384.51 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Meet & Greet Materials | Veena Lothe | 03/15/2019 | $ 37.88 |
| Henrico County 4301 E Parham Rd Henrico, VA 23294 |
Filing Fee | Veena Lothe | 03/21/2019 | $ 360.00 |
| 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 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
