Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fee | Shannon Kane | 11/02/2020 | $ 87.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 11/03/2020 | $ 0.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 11/08/2020 | $ 87.87 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Event supplies | Shannon Kane | 11/09/2020 | $ 22.25 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fee | Shannon Kane | 11/09/2020 | $ 70.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Newspaper | Shannon Kane | 11/09/2020 | $ 7.96 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Event supplies | Shannon Kane | 11/12/2020 | $ 16.27 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Event supplies | Shannon Kane | 11/12/2020 | $ 36.12 |
| Dollar Tree 12651 Apollo Dr Woodbridge, VA 22192-5444 |
VISA DDA PUR 444500 DOLLAR TREE WOODBRIDGE * WV | Shannon Kane | 11/12/2020 | $ 6.30 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Shannon Kane | 11/12/2020 | $ 67.50 |
| 196 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
