Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 09/10/2019 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 09/10/2019 | $ 14.80 |
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon Kane | 09/16/2019 | $ 735.64 |
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
Postage | Shannon Kane | 09/16/2019 | $ 10189.76 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 09/16/2019 | $ 9.97 |
| Beaume, Brian 4249 Eagle Rock Court Virginia Beach, VA 23456 |
Walking | Shannon Kane | 09/18/2019 | $ 117.50 |
| Carter, Brandon 1800 Rokeby Avenue Chesapeake, VA 23320 |
Walking | Shannon Kane | 09/18/2019 | $ 45.00 |
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 09/18/2019 | $ 41.25 |
| Kirwin, Regan 3605 Brannon Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 09/18/2019 | $ 55.00 |
| Murdoch, Aaron 4813 Halifax Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 09/18/2019 | $ 47.50 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
