Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services, Inc. 1911 North Fort Meyer Drive Suite 400 Arlington, VA 22209 |
TV Ads | Shannon Kane | 10/25/2019 | $ 107000.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Wire Fe | Shannon Kane | 10/25/2019 | $ 40.00 |
| Bj's Wholesale Club 3712 Virginia Beach Bouelvard Virginia Beach, VA 23452 |
Food for Poll Workers | Shannon Kane | 10/26/2019 | $ 59.39 |
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
Mailers | Shannon Kane | 10/28/2019 | $ 3231.89 |
| Kirwin Development Strategies P.O. Box 66166 Virgnia Beach, VA 23466 |
Robo Calls | Shannon Kane | 10/28/2019 | $ 486.47 |
| Nahra, Myron 853 24th Street Virginia Beach, VA 23451 |
Reimburse postage and supplies | Shannon Kane | 10/28/2019 | $ 619.87 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon Kane | 10/28/2019 | $ 16.32 |
| Spectrum Printing 4716 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Shannon Kane | 10/28/2019 | $ 2165.16 |
| Strategic Media Services, Inc. 1911 North Fort Meyer Drive Suite 400 Arlington, VA 22209 |
Advertising | Shannon Kane | 10/28/2019 | $ 17000.00 |
| The Butterfly House PO Box 3299 Virginia Beach, VA 23454 |
7 Tickets | Shannon Kane | 10/28/2019 | $ 245.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
