Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Street United Corp 2949 Shipps Corner Road Virginia Beach, VA 23453 |
Donation | Gina Lane | 08/17/2021 | $ 100.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 08/17/2021 | $ 1.25 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 08/18/2021 | $ 20.30 |
| Creative Direct 1402 Belleville St. Richmond, VA 23230 |
Campaign Mailers | Gina Lane | 08/19/2021 | $ 3250.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 08/19/2021 | $ 19.30 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 08/19/2021 | $ 38.30 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donor Processor | Gina Lane | 08/23/2021 | $ 2.20 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 08/23/2021 | $ 9.80 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 08/23/2021 | $ 56.00 |
| Cape Henry Rotary Foundation 4600 Holly Road Virginia Beach, VA 23451 |
Event Ticket | Gina Lane | 08/24/2021 | $ 500.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
