Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon Kane | 07/01/2019 | $ 200.00 |
| From Marz 5853 Oak Terrace Drive Virginia Beach, VA 23464 |
T-shirts and Window Clings | Shannon Kane | 07/01/2019 | $ 1354.03 |
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 07/01/2019 | $ 337.50 |
| Image Capital Group 4721 Helensburgh Drive Apt 204 Chesapeake, VA 23321 |
Campaign Consulting | Shannon Kane | 07/01/2019 | $ 1000.00 |
| Kirwin, Regan 3605 Brannon Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 07/01/2019 | $ 130.00 |
| Kirwin Development Strategies P.O. Box 66166 Virgnia Beach, VA 23466 |
Campaign Consulting | Shannon Kane | 07/01/2019 | $ 2000.00 |
| Neptune Strategies, LLC 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Campaign Manager and Reimbursements | Shannon Kane | 07/01/2019 | $ 4365.04 |
| Pedalty, Ashley 4000 Elkhorn Avenue Norfolk, VA 23508 |
Walking | Shannon Kane | 07/01/2019 | $ 165.00 |
| EWR Management Group, LLC 3630 South Plaza Trail Suite 150E Virginia Beach, VA 23452 |
Marketing | Shannon Kane | 07/02/2019 | $ 3502.40 |
| Baumer, Ian 4821 Bromfield Avenue Virginia Beach, VA 23455 |
Walking | Shannon Kane | 07/05/2019 | $ 230.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
