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 |
| 4AllPromos 50 West Ave. Essex, CT 06426 |
Promos handouts | Shannon Kendrick | 09/03/2024 | $ 362.13 |
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Printing | Friends of Shannon Kendrick | 09/04/2024 | $ 21.10 |
| Communique Inc 265 Jersey Ave Ste 102 Virginia Beach, VA 23462 |
Palm Cards | Friends of Shannon Kendrick | 09/09/2024 | $ 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 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
Processing and Financial Report Fees | Friends of Shannon Kendrick | 09/13/2024 | $ 33.88 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
Processing Fee | Friends of Shannon Kendrick | 09/15/2024 | $ 1.48 |
| A and E Reprographics Inc 100 Aragona Blvd Suite 103 Virginia Beach, VA 23462 |
Yard Signs | Shannon Kendrick | 09/16/2024 | $ 508.80 |
| Eventbrite 535 Mission Street 8th Floor San Francisco, CA 94105 |
Processing Fees | Friends of Shannon Kendrick | 09/17/2024 | $ 6.92 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
