Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beaume, Brian 4249 Eagle Rock Court Virginia Beach, VA 23456 |
Walking | Shannon Kane | 09/03/2019 | $ 180.00 |
| Carter, Brandon 1800 Rokeby Avenue Chesapeake, VA 23320 |
Walking | Shannon Kane | 09/03/2019 | $ 50.00 |
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 09/03/2019 | $ 363.75 |
| Kirwin, Regan 3605 Brannon Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 09/03/2019 | $ 555.00 |
| Murdoch, Aaron 4813 Halifax Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 09/03/2019 | $ 120.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 09/03/2019 | $ 6.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 09/03/2019 | $ 3.20 |
| Pedalty, Ashley 4000 Elkhorn Avenue Norfolk, VA 23508 |
Walking | Shannon Kane | 09/03/2019 | $ 75.00 |
| Toehlke, Erik 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Walking | Shannon Kane | 09/03/2019 | $ 100.00 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Reimburse Walker Food and Office Supplies | Shannon Kane | 09/03/2019 | $ 301.17 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
