Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Queyquep, Apollo 9205 Prince William St Manassas, VA 20110-5690 |
Salary | Shannon Kane | 07/31/2020 | $ 1502.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 08/02/2020 | $ 204.50 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Shannon Kane | 08/03/2020 | $ 66.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 08/03/2020 | $ 950.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 08/03/2020 | $ 410.00 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Salary | Shannon Kane | 08/04/2020 | $ 2087.09 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital | Shannon Kane | 08/05/2020 | $ 3000.00 |
| Barrera, Ayden 2890 Burgundy Pl Woodbridge, VA 22192-1943 |
Campaign help | Shannon Kane | 08/07/2020 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 08/09/2020 | $ 220.27 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Shannon Kane | 08/12/2020 | $ 4193.00 |
| 196 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
