Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 09/18/2019 | $ 10.03 |
| Pedalty, Ashley 4000 Elkhorn Avenue Norfolk, VA 23508 |
Walking | Shannon Kane | 09/18/2019 | $ 30.00 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
Campaign Manager | Shannon Kane | 09/18/2019 | $ 4000.00 |
| From Marz 5853 Oak Terrace Drive Virginia Beach, VA 23464 |
Graphic Artwork | Shannon Kane | 09/19/2019 | $ 555.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 09/20/2019 | $ 17.28 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Shannon Kane | 09/24/2019 | $ 7.55 |
| Coker, John 1265 Eaglewood Drive Virginia Beach, VA 23454 |
Advertising | Shannon Kane | 09/27/2019 | $ 150.00 |
| Il Giardino Ristorante 3333 Virginia Beach Boulevard Suite 17 Virginia Beach, VA 23452 |
Food and Drink | Shannon Kane | 09/27/2019 | $ 1340.17 |
| Nahra, Myron 853 24th Street Virginia Beach, VA 23451 |
Tip for Restaurant Staff | Shannon Kane | 09/27/2019 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Shannon Kane | 09/27/2019 | $ 4.96 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
