Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/19/2022 | $ 53.39 |
| Maya 525 East Grace Street Richmond, VA 23219 |
Travel Expenses | Gina Lane | 05/20/2022 | $ 233.53 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/22/2022 | $ 2.17 |
| Dalton's Dash 2504 Early Court Virginia Beach, VA 23454 |
Contribution | Gina Lane | 05/23/2022 | $ 43.32 |
| Hilton 1885 Cafe 501 East Broad Street Richmond, VA 23219 |
Travel | Gina Lane | 05/23/2022 | $ 6.53 |
| Hilton Downtown Richmond 501 East Broad Street Richmond, VA 23219 |
Travel | Gina Lane | 05/23/2022 | $ 291.05 |
| Hilton Downtown Richmond 501 East Broad Street Richmond, VA 23219 |
Travel | Gina Lane | 05/23/2022 | $ 165.30 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/23/2022 | $ 49.08 |
| Kroger 1800 Republic Road Virginia Beach, VA 23454 |
Event Management | Gina Lane | 05/24/2022 | $ 32.94 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/24/2022 | $ 27.98 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
