Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Kari 5313 Marlington Drive Virginia Beach, VA 23462 |
Walking | Shannon Kane | 11/07/2019 | $ 80.00 |
| Carter, Rachel 5313 Marlington Drive Virginia Beach, VA 23462 |
Walking | Shannon Kane | 11/07/2019 | $ 99.00 |
| Carter, Shane 5313 Marlington Drive Virginia Beach, VA 23462 |
Walking | Shannon Kane | 11/07/2019 | $ 99.00 |
| Crutchfield, Zachary 5313 Marlington Drive Virginia Beach, VA 23462 |
Walking | Shannon Kane | 11/07/2019 | $ 99.00 |
| Event Staffing Inc. 6052 Providence Road Suite 101 Virginia Beach, VA 23464 |
Poll Workers | Shannon Kane | 11/07/2019 | $ 1040.00 |
| Events With Results, LLC 3828 Boysenberry Court Virginia Beach, VA 23456 |
Reimburse Advertising and Food Purchases | Shannon Kane | 11/07/2019 | $ 14723.82 |
| Frasier, Hunter 1268 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 11/07/2019 | $ 180.00 |
| Gray, Justen 1007 Fairway Court Chesapeake, VA 23320 |
Walking | Shannon Kane | 11/07/2019 | $ 50.00 |
| Ho, Brad 1312 W 37th Street Norfolk, VA 23508 |
Walking | Shannon Kane | 11/07/2019 | $ 618.75 |
| Kirwin, Regan 3605 Brannon Drive Virginia Beach, VA 23456 |
Walking | Shannon Kane | 11/07/2019 | $ 398.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
