Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn McCools 3388 Princess Anne Road Virginia Beach, VA 23453 |
Food and Drink | Shannon DS Kane | 08/04/2016 | $ 1060.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 08/04/2016 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 08/05/2016 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 08/18/2016 | $ 3.65 |
| Meeks, Karrington 4800 Kiowa Lane Virginia Beach, VA 23462 |
Postage and Office Supplies | Shannon DS Kane | 08/19/2016 | $ 57.33 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Shannon DS Kane | 08/30/2016 | $ 14.80 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 08/31/2016
