Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/22/2021 | $ 50.90 |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Event Ticket | Gina Lane | 07/22/2021 | $ 60.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 07/22/2021 | $ 9.80 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/23/2021 | $ 4.30 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 07/25/2021 | $ 31.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 07/26/2021 | $ 64.85 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 07/27/2021 | $ 16.05 |
| DJ Silver, Bruce 604 Queensgrove Crescent Virginia Beach, VA 23452 |
Event Management | Gina Lane | 07/28/2021 | $ 200.00 |
| Progressive Graphics 2860 Crusader Circle Virginia Beach, VA 23453 |
Printing Materials | Gina Lane | 07/28/2021 | $ 982.62 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 07/28/2021 | $ 116.80 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
