Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon 3828 Boysenberry Court Virginia Beach, VA 23456 |
Reimburse Expenses | Shannon Kane | 05/01/2019 | $ 107.00 |
| MASA Corporation 5445 Drive Norfolk, VA 23513 |
Labels | Shannon Kane | 05/01/2019 | $ 317.44 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 05/01/2019 | $ 1.75 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Campaign Manager | Shannon Kane | 05/01/2019 | $ 2000.00 |
| Claybrook, Garrett 1409 Osprey Point Drive Virginia Beach, VA 23455 |
Events Help | Shannon Kane | 05/06/2019 | $ 105.00 |
| FIL-AM CAG 4012 Riverside Court Virginia Beach, VA 23456 |
Membership Dues | Shannon Kane | 05/06/2019 | $ 50.00 |
| Kirwin Development Strategies P.O. Box 66166 Virgnia Beach, VA 23466 |
Campaign Consulting | Shannon Kane | 05/06/2019 | $ 2000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 05/06/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 05/08/2019 | $ 3.20 |
| YOA Income Fund 4853 Princess Anne Road Virginia Beach, VA 23462 |
Marketing | Shannon Kane | 05/09/2019 | $ 400.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
