Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EWR Management Group, LLC 3630 South Plaza Trail Suite 150E Virginia Beach, VA 23452 |
Marketing | Shannon DS Kane | 12/14/2019 | $ 491.70 |
| Verizon Wireless 3996 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Shannon DS Kane | 12/19/2019 | $ 487.56 |
| Verizon Wireless 3996 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Phone | Shannon DS Kane | 12/19/2019 | $ 1213.68 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Service Charge | Shannon DS Kane | 12/31/2019 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
