Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Wire Fee | Shannon Kane | 10/28/2019 | $ 40.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon Kane | 10/29/2019 | $ 7.01 |
| Twist Martini & Associates 4517 Commerce Street Virginia Beach, VA 23462 |
Tip For Waitresses | Shannon Kane | 10/29/2019 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon Kane | 10/30/2019 | $ 14.36 |
| Beaume, Brian 4249 Eagle Rock Court Virginia Beach, VA 23456 |
Walking | Shannon Kane | 10/31/2019 | $ 180.00 |
| Carter, Brandon 1800 Rokeby Avenue Chesapeake, VA 23320 |
Reimburse Food | Shannon | 10/31/2019 | $ 34.86 |
| From Marz 5853 Oak Terrace Drive Virginia Beach, VA 23464 |
Graphic Design and Poll Shirts | Shannon Kane | 10/31/2019 | $ 1111.66 |
| Murdoch, Aaron 4813 Halifax Drive Virginia Beach, VA 23456 |
Food | Shannon Kane | 10/31/2019 | $ 10.35 |
| Spectrum Printing 4716 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Shannon Kane | 10/31/2019 | $ 977.99 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Wire Fee | Shannon Kane | 10/31/2019 | $ 15.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
