Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon Kane | 07/08/2019 | $ 1201.73 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 07/08/2019 | $ 3.20 |
| Haymore, Adam 6411 Coinbrook Avenue Norfolk, VA 23518 |
Advertising | Shannon Kane | 07/10/2019 | $ 495.84 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Office Assistance | Shannon Kane | 07/10/2019 | $ 67.50 |
| Baumer, Ian 4821 Bromfield Avenue Virginia Beach, VA 23455 |
Walking | Shannon Kane | 07/15/2019 | $ 305.00 |
| Davis, Charles 2228 Tanglewood Trail Virginia Beach, VA 23454 |
Walking | Shannon Kane | 07/15/2019 | $ 200.00 |
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 07/15/2019 | $ 330.00 |
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walker Food | Shannon Kane | 07/15/2019 | $ 28.78 |
| Kirwin, Regan 3605 Brannon Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 07/15/2019 | $ 247.00 |
| Pedalty, Ashley 4000 Elkhorn Avenue Norfolk, VA 23508 |
Walking | Shannon Kane | 07/15/2019 | $ 80.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
