Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 07/13/2020 | $ 67.50 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital | Shannon Kane | 07/16/2020 | $ 6000.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital | Shannon Kane | 07/16/2020 | $ 5500.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Checks | Shannon Kane | 07/17/2020 | $ 27.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 07/19/2020 | $ 1207.18 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Office supplies | Shannon Kane | 07/20/2020 | $ 88.00 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Office supplies | Shannon Kane | 07/20/2020 | $ 11.07 |
| Spokeo 556 S Fair Oaks Ave # 101-179 Pasadena, CA 91105-2656 |
Software | Shannon Kane | 07/20/2020 | $ 92.03 |
| Spokeo 556 S Fair Oaks Ave # 101-179 Pasadena, CA 91105-2656 |
Software | Shannon Kane | 07/20/2020 | $ 36.81 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 07/20/2020 | $ 334.77 |
| 196 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
