Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Postal Service 1400 L St NW Lbby 2 Washington, DC 20005-3510 |
Shipping | Shannon Kane | 09/01/2020 | $ 16.69 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 09/02/2020 | $ 950.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 09/02/2020 | $ 860.00 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | Shannon Kane | 09/02/2020 | $ 65.51 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | Shannon Kane | 09/02/2020 | $ 14.49 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Shannon Kane | 09/03/2020 | $ 9.52 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | Shannon Kane | 09/04/2020 | $ 90.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 09/06/2020 | $ 49.75 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Travel Reimbursement | Shannon Kane | 09/11/2020 | $ 159.49 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Shannon Kane | 09/11/2020 | $ 1.00 |
| 196 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
