Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winsome Sears for LG PO Box 1740 Winchester, VA 22604 |
Event Ticket | Gina Lane | 07/08/2021 | $ 250.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/12/2021 | $ 2.60 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Donation Processor | Gina Lane | 07/14/2021 | $ 31.00 |
| Creative Direct 1402 Belleville St. Richmond, VA 23230 |
Campaign Mailers | Gina Lane | 07/15/2021 | $ 3250.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/16/2021 | $ 2.30 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 07/16/2021 | $ 500.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/18/2021 | $ 20.30 |
| BW Strategy Group One Columbus Center Suite 685 Virginia Beach, VA 23462 |
Digital and Texting Services | Gina Lane | 07/19/2021 | $ 2981.57 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Management | Gina Lane | 07/19/2021 | $ 268.14 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Gina Lane | 07/22/2021 | $ 50.90 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
