Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Stamps | Shannon Kane | 08/22/2020 | $ 275.00 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Office supplies | Shannon Kane | 08/22/2020 | $ 110.00 |
| United Postal Service 1400 L St NW Lbby 2 Washington, DC 20005-3510 |
Stamps | Shannon Kane | 08/22/2020 | $ 660.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 08/23/2020 | $ 69.14 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Transfer | Hala Ayala | 08/23/2020 | $ 1000.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Office supplies | Shannon Kane | 08/24/2020 | $ 33.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Office supplies | Shannon Kane | 08/24/2020 | $ 22.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Office supplies | Shannon Kane | 08/24/2020 | $ 11.00 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Office supplies | Shannon Kane | 08/24/2020 | $ 66.00 |
| Remote PC Mureau Road Suite A Calabasas, CA 91302 |
Software | Shannon Kane | 08/26/2020 | $ 104.25 |
| 196 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
