Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Business Solutions, LLC 4920 Cleveland St Virginia Beach, VA 23462 |
Yard signs | Friends of Shannon Kendrick | 09/01/2024 | $ 701.72 |
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Printing | Friends of Shannon Kendrick | 09/05/2024 | $ 21.10 |
| Communique Inc 265 Jersey Ave Ste 102 Virginia Beach, VA 23462 |
Palm Cards | Friends of Shannon Kendrick | 09/10/2024 | $ 503.50 |
| Amazon.com 410 Terry Ave N. Seattle, WA 98109 |
Office and event Supplies | Friends of Shannon Kendrick | 09/12/2024 | $ 25.26 |
| Amazon.com 410 Terry Ave N. Seattle, WA 98109 |
Office and event supplies | Friends of Shannon Kendrick | 09/12/2024 | $ 64.60 |
| THE VILLA 4752 Euclid Rd Virginia Beach, VA 23462 |
Event Space | Friends of Shannon Kendrick | 09/17/2024 | $ 500.00 |
| Office Depot 4673 VIRGINIA BEACH VA Virginia Beach, VA 23462 |
lamination | Friends of Shannon Kendrick | 09/18/2024 | $ 6.54 |
| Communique Inc 265 Jersey Ave Ste 102 Virginia Beach, VA 23462 |
Marketing | Friends of Shannon Kendrick | 09/19/2024 | $ 153.70 |
| Communique Inc 265 Jersey Ave Ste 102 Virginia Beach, VA 23462 |
Marketing | Friends of Shannon Kendrick | 09/24/2024 | $ 63.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
