Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Claybrook, Garrett 1409 Osprey Point Drive Virginia Beach, VA 23455 |
Walker | Shannon Kane | 06/22/2019 | $ 17.50 |
| Claybrook, Garrett 1409 Osprey Point Drive Virginia Beach, VA 23455 |
Walking | Shannon Kane | 06/24/2019 | $ 30.00 |
| Doc Taylor's Restaurant, LLC 207 23rd Street Virginia Beach, VA 23451 |
Food and Drinks | Shannon Kane | 06/24/2019 | $ 1000.00 |
| Smith, Nathaniel 4181 Ewell Road Virginia Beach, VA 23455 |
Walking | Shannon Kane | 06/24/2019 | $ 110.00 |
| Toehlke, Erik 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Walking | Shannon Kane | 06/24/2019 | $ 70.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 06/27/2019 | $ 7.55 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
