Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 130 London Bridge, LLC 3630 South Plaza Trail Virginia Beach, VA 23452 |
Rent | Shannon DS Kane | 07/01/2016 | $ 200.00 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Office Supplies | Shannon DS Kane | 07/01/2016 | $ 93.15 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Campaign Consulting | Shannon DS Kane | 07/08/2016 | $ 1500.00 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Office Supplies | Shannon DS Kane | 07/08/2016 | $ 401.25 |
| From Marz, Inc. 5853 Oak Terrace Drive Virginia Beach, VA 23464 |
Advertising | Shannon DS Kane | 07/14/2016 | $ 494.70 |
| Waray-Waray Association of Tidewater 3212 Winterberry Court Virginia Beach, VA 23453 |
Advertsting | Shannon DS Kane | 07/14/2016 | $ 50.00 |
| Men of Faith P.O. Box 56671 Virginia Beach, VA 23456 |
Advertising | Shannon DS Kane | 07/16/2016 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 07/20/2016 | $ 15.39 |
| Signature Printing and Graphics 889 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon DS Kane | 07/20/2016 | $ 598.90 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 07/21/2016 | $ 14.80 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
