Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 05/20/2019 | $ 11.90 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 05/21/2019 | $ 7.55 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 05/21/2019 | $ 7.55 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Reimburse office supplies and grass root events | Shannon Kane | 05/21/2019 | $ 61.48 |
| Star-Spangled Ball 2133 Upton Drive 126-208 Virginia Beach, VA 23454 |
2 Event Tickets | Shannon Kane | 05/24/2019 | $ 200.00 |
| Star-Spangled Ball 2133 Upton Drive 126-208 Virginia Beach, VA 23454 |
Ad | Shannon Kane | 05/24/2019 | $ 50.00 |
| FIL-AM CAG 4012 Riverside Court Virginia Beach, VA 23456 |
2 Tickets | Shannon Kane | 05/25/2019 | $ 30.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 05/28/2019 | $ 13.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 05/30/2019 | $ 14.80 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
