Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 08/15/2019 | $ 461.25 |
| Kirwin, Regan 3605 Brannon Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 08/15/2019 | $ 75.00 |
| Murdoch, Aaron 4813 Halifax Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 08/15/2019 | $ 107.50 |
| Toehlke, Erik 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Walking | Shannon Kane | 08/15/2019 | $ 120.00 |
| Zawislak, Tyler 1312 West 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 08/15/2019 | $ 197.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 08/27/2019 | $ 6.40 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 08/30/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 08/31/2019 | $ 14.80 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
