Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Email Blast | Shannon Kane | 04/01/2019 | $ 75.00 |
| Kirwin Development Strategies P.O. Box 66166 Virgnia Beach, VA 23466 |
Campaign Consulting | Shannon Kane | 04/01/2019 | $ 4000.00 |
| Sortini, Angelina 227 Cassandra Drive Niles, OH 44446 |
Campaign Manager | Shannon Kane | 04/01/2019 | $ 4000.00 |
| Tusk & Trunk Club P O Box 1715 Virginia Beach, VA 23451 |
Ticket | Shannon Kane | 04/01/2019 | $ 60.00 |
| 130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon Kane | 04/04/2019 | $ 200.00 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Event Help | Shannon Kane | 04/09/2019 | $ 90.00 |
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon Kane | 04/13/2019 | $ 625.40 |
| Sortini, Angelina 227 Cassandra Drive Niles, OH 44446 |
Campaign Manager | Shannon Kane | 04/15/2019 | $ 6000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 04/18/2019 | $ 1.47 |
| 130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon Kane | 05/01/2019 | $ 200.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
