Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Media Inc. 501 Progress Lane Virginia Beach, VA 23454 |
Marketing | Gina Lane | 06/07/2021 | $ 365.70 |
| Rose, Gabriel 309 Brisa Drive Chesapeake, VA 23322 |
Campaign work | Gina Lane | 06/07/2021 | $ 206.25 |
| Virginia Beach Living, LLC 2207 Venice Court Virginia Beach, VA 23456 |
Marketing | Gina Lane | 06/07/2021 | $ 911.60 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 06/08/2021 | $ 10.30 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Election Day Provisions | Gina Lane | 06/08/2021 | $ 459.49 |
| Tata, Anne Ferrell 609 Cavalier Drive Virginia Beach, VA 23451 |
Campaign Event Supplies | Gina Lane | 06/08/2021 | $ 1897.78 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 06/09/2021 | $ 4.30 |
| Safe Harbor Press LLC 5045 Cleveland Street Virginia Beach, VA 23462 |
Marketing | Gina Lane | 06/09/2021 | $ 222.60 |
| Virginia Printing & Signs 6610 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Marketing | Gina Lane | 06/09/2021 | $ 4375.00 |
| Tata, Anne Ferrell 609 Cavalier Drive Virginia Beach, VA 23451 |
Reimbursement for Event Supplies | Gina Lane | 06/10/2021 | $ 307.52 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
