Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Technology | Shannon Kane | 11/16/2020 | $ 48.86 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Software | Shannon Kane | 11/18/2020 | $ 179.99 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Travel Reimbursement | Shannon Kane | 11/19/2020 | $ 210.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 11/22/2020 | $ 542.08 |
| Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | Shannon Kane | 11/23/2020 | $ 1.99 |
| National Building Museum 401 F St NW Washington, DC 20001-2637 |
Event costs | Shannon Kane | 11/23/2020 | $ 5000.00 |
| New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | Shannon Kane | 11/25/2020 | $ 4.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Consulting | Shannon Kane | 11/25/2020 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 11/29/2020 | $ 17.42 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Shannon Kane | 11/30/2020 | $ 62.00 |
| 196 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
