Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halsey, Morgan 1125 Chipping Court Virginia Beach, VA 23455 |
Social Media Consulting | Gina Lane | 07/01/2021 | $ 500.00 |
| Allen, Susan 573 Susan Constant Drive Virginia Beach, VA 23451 |
Grassroots Consulting | Gina Lane | 07/02/2021 | $ 1000.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/02/2021 | $ 74.04 |
| Canada, Sandra 3620 Holly Road Virginia Beach, VA 23451 |
Fundraising Consulting | Gina Lane | 07/02/2021 | $ 1000.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Management | Gina Lane | 07/02/2021 | $ 750.00 |
| Kirwin Development Strategies P.O. Box 6949 Virginia Beach, VA 23456 |
General Consulting | Gina Lane | 07/02/2021 | $ 2000.00 |
| Knox, Caleb 2225 West Admiral Drive Virginia Beach, VA 23451 |
Policy Consulting | Gina Lane | 07/02/2021 | $ 375.00 |
| Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Payroll | Gina Lane | 07/02/2021 | $ 2000.00 |
| Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Payroll | Gina Lane | 07/07/2021 | $ 2000.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/08/2021 | $ 8.30 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
