Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ayala, Hala 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Reimbursement | Shannon Kane | 08/27/2020 | $ 167.30 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Campaign help | Shannon Kane | 08/28/2020 | $ 4500.00 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Shannon Kane | 08/28/2020 | $ 12.99 |
| Barrera, Ayden 2890 Burgundy Pl Woodbridge, VA 22192-1943 |
Campaign help | Shannon Kane | 08/28/2020 | $ 100.00 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 08/28/2020 | $ 33.07 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 08/28/2020 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 08/30/2020 | $ 103.65 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Salary | Shannon Kane | 08/31/2020 | $ 2087.09 |
| Queyquep, Apollo 9205 Prince William St Manassas, VA 20110-5690 |
Healthcare Stipend | Shannon Kane | 08/31/2020 | $ 250.00 |
| Perkins Coie 700 13th St NW Washington, DC 20005-3960 |
Legal | Shannon Kane | 09/01/2020 | $ 4886.22 |
| 196 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
