Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zawislak, Tyler 1312 West 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 08/01/2019 | $ 180.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 08/05/2019 | $ 1.52 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Office Assistance | Shannon Kane | 08/08/2019 | $ 202.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 08/08/2019 | $ 0.91 |
| Nahra, Myron 853 24th Street Virginia Beach, VA 23451 |
Tip For Staff at Fundraiser | Shannkn Kane | 08/12/2019 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 08/12/2019 | $ 3.27 |
| Baumer, Ian 4821 Bromfield Avenue Virginia Beach, VA 23455 |
Walking | Shannon Kane | 08/15/2019 | $ 225.00 |
| Beaume, Brian 4249 Eagle Rock Court Virginia Beach, VA 23456 |
Walking | Shannon Kane | 08/15/2019 | $ 70.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Event Fundraising | Shannon Kane | 08/15/2019 | $ 250.00 |
| Davis, Charles 2228 Tanglewood Trail Virginia Beach, VA 23454 |
Walking | Shannon Kane | 08/15/2019 | $ 55.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
