Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Literature | Friends of Shannon Kendrick | 10/02/2024 | $ 529.73 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Mailer | Shannon Kendrick | 10/02/2024 | $ 978.11 |
| Coastal Business Solutions, LLC 4920 Cleveland St Virginia Beach, VA 23462 |
Yard signs | Shannon Kendrick | 10/17/2024 | $ 593.60 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Digital Media | Shannon Kendrick | 10/18/2024 | $ 1000.00 |
| Panera 733 First Colonial Rd Virginia Beach, VA 23451 |
Working Lunch Meeting | Shannon Kendrick | 10/18/2024 | $ 12.90 |
| Amazon.com 410 Terry Ave N. Seattle, WA 98109 |
Trunk or treat candy | Shannon Kendrick | 10/22/2024 | $ 26.10 |
| Bitly 601 W 26th St. New York, NY 10001 |
QR Code | Shannon Kendrick | 10/22/2024 | $ 4.99 |
| Amazon.com 410 Terry Ave N. Seattle, WA 98109 |
Halloween Candy and Trunk decoration | Shannon Kendrick | 10/23/2024 | $ 118.47 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
