Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toehlke, Erik 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Walking | Shannon Kane | 07/15/2019 | $ 212.50 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Ice and Walker Food | Shannon Kane | 07/15/2019 | $ 67.97 |
| Zawislak, Tyler 1312 West 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 07/15/2019 | $ 155.00 |
| EWR Management Group, LLC 3630 South Plaza Trail Suite 150E Virginia Beach, VA 23452 |
Marketing | Shannon Kane | 07/19/2019 | $ 1759.48 |
| Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
Postage | Shannon Kane | 07/21/2019 | $ 438.00 |
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon Kane | 07/22/2019 | $ 1395.35 |
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 07/31/2019 | $ 1005.00 |
| 130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon Kane | 08/01/2019 | $ 200.00 |
| Baumer, Ian 4821 Bromfield Avenue Virginia Beach, VA 23455 |
Walking | Shannon Kane | 08/01/2019 | $ 515.00 |
| Davis, Charles 2228 Tanglewood Trail Virginia Beach, VA 23454 |
Walking | Shannon Kane | 08/01/2019 | $ 240.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
