Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 06/07/2022 | $ 132.42 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 06/07/2022 | $ 87.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | Gina Lane | 06/07/2022 | $ 294.95 |
| East Coast Valet Company 600 North Witchduck Road Suite 107 Virginia Beach, VA 23462 |
Valet Services for Event | Gina Lane | 06/08/2022 | $ 750.00 |
| Rand Paul For US Senate PO Box 72928 Newport, RI 41072 |
Contribution | Gina Lane | 06/13/2022 | $ 100.00 |
| Tata, Anne Ferrell 609 Cavalier Dr Virginia Beach, VA 23451 |
Office Supplies; Travel Expenses | Gina Lane | 06/13/2022 | $ 2066.54 |
| Tata, Robert M 609 Cavalier Drive Virginia Beach, VA 23451 |
Travel Reimbursement | Gina Lane | 06/13/2022 | $ 126.00 |
| Virginia Pilot 223 East City Hall Avenue Norfolk, VA 23510 |
Newspaper | Gina Lane | 06/29/2022 | $ 91.00 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Items for food pantry | Gina Lane | 06/30/2022 | $ 61.46 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2022 - 06/30/2022
