Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Office Supplies | Shannon Kane | 10/02/2020 | $ 87.54 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Office Supplies | Shannon Kane | 10/02/2020 | $ 476.99 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 10/02/2020 | $ 94.75 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 10/02/2020 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 10/02/2020 | $ 950.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 10/04/2020 | $ 82.03 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fee | Shannon Kane | 10/05/2020 | $ 5.25 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Shannon Kane | 10/07/2020 | $ 42.39 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Shannon Kane | 10/08/2020 | $ 91.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 10/11/2020 | $ 30.92 |
| 196 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
