Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Capital Group 4721 Helensburgh Drive Apt 204 Chesapeake, VA 23321 |
Campaign Consulting | Shannon Kane | 08/01/2019 | $ 1000.00 |
| Kirwin, Regan 3605 Brannon Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 08/01/2019 | $ 532.50 |
| Kirwin Development Strategies P.O. Box 66166 Virgnia Beach, VA 23466 |
Campaign Consulting | Shannon Kane | 08/01/2019 | $ 2000.00 |
| Murdoch, Aaron 4813 Halifax Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 08/01/2019 | $ 45.00 |
| Neptune Strategies, LLC 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Campaign Manager | Shannon Kane | 08/01/2019 | $ 4000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 08/01/2019 | $ 0.91 |
| Pedalty, Ashley 4000 Elkhorn Avenue Norfolk, VA 23508 |
Walking | Shannon Kane | 08/01/2019 | $ 147.50 |
| Tebay, Evan 226 E. 41st Street Norfolk, VA 23504 |
Walking | Shannon Kane | 08/01/2019 | $ 160.00 |
| Toehlke, Erik 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Walking | Shannon Kane | 08/01/2019 | $ 260.00 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Reimburse Walker Food | Shannon Kane | 08/01/2019 | $ 327.35 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
