Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 08/12/2020 | $ 67.50 |
| Barrera, Ayden 2890 Burgundy Pl Woodbridge, VA 22192-1943 |
Campaign help | Shannon Kane | 08/14/2020 | $ 100.00 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Salary | Shannon Kane | 08/15/2020 | $ 2087.09 |
| Queyquep, Apollo 9205 Prince William St Manassas, VA 20110-5690 |
Salary | Shannon Kane | 08/15/2020 | $ 1502.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 08/16/2020 | $ 177.22 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital | Shannon Kane | 08/17/2020 | $ 3000.00 |
| Courtyard Marriott 520 E Plume St Norfolk, VA 23510-2308 |
Travel Expenses | Hala Ayala | 08/18/2020 | $ 364.72 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Software | Shannon Kane | 08/18/2020 | $ 179.99 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 08/20/2020 | $ 450.00 |
| Barrera, Ayden 2890 Burgundy Pl Woodbridge, VA 22192-1943 |
Campaign help | Shannon Kane | 08/21/2020 | $ 100.00 |
| 196 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
