Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Shannon Kane | 11/12/2020 | $ 110.21 |
| WEGMANS 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Catering | Shannon Kane | 11/12/2020 | $ 739.74 |
| VA ABC Stores 13991 Jefferson Davis Hwy Woodbridge, VA 22191-2010 |
Event costs | Shannon Kane | 11/13/2020 | $ 127.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 11/15/2020 | $ 139.12 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Shannon Kane | 11/16/2020 | $ 6.38 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Shannon Kane | 11/16/2020 | $ 2727.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fee | Shannon Kane | 11/16/2020 | $ 110.36 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Catering | Shannon Kane | 11/16/2020 | $ 222.60 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Stamps | Shannon Kane | 11/16/2020 | $ 78.26 |
| VA ABC Stores 13991 Jefferson Davis Hwy Woodbridge, VA 22191-2010 |
Event costs | Shannon Kane | 11/16/2020 | $ 107.53 |
| 196 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
