Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Shannon DS Kane | 05/30/2014 | $ 3.20 |
| Sessoms For Mayor 317 Mace Hill Street Virginia Beach, VA 23451 |
2 Tickets | Shannon DS Kane | 05/30/2014 | $ 500.00 |
| Virginia Beach Crime Solvers 2509 Princess Anne Road Building 15 Virginia Beach, VA 23456 |
2 Tickets | Shannon DS Kane | 05/30/2014 | $ 90.00 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Political consulting | Shannon DS Kane | 06/03/2014 | $ 1500.00 |
| CFAFDHR 949 Lym Drive Virginia Beach, VA 23464 |
Advertising | Shannon DS Kane | 06/10/2014 | $ 115.00 |
| Sam's Club 3345 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Office supplies | Shannon DS Kane | 06/10/2014 | $ 93.71 |
| Council of United Filipino Organization of Tidewater, Inc. 4857 Baxter Road Virginia Beach, VA 23462 |
1 Ticket | Shannon DS Kane | 06/12/2014 | $ 15.00 |
| Council of United Filipino Organization of Tidewater, Inc. 4857 Baxter Road Virginia Beach, VA 23462 |
2 Tickets | Shannon DS Kane | 06/12/2014 | $ 40.00 |
| Nahra, Myron G 853 24th Street Virginia Beach, VA 23451 |
Postage | Shannon DS Kane | 06/12/2014 | $ 97.50 |
| Signature Printing and Graphics 889 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon DS Kane | 06/12/2014 | $ 413.40 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/29/2014 - 06/30/2014
