Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterman's Surfside Grille 415 Atlantic Avenue Virginia Beach, VA 23451 |
Event Management | Gina Lane | 04/05/2022 | $ 60.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 04/07/2022 | $ 70.00 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Gina Lane | 04/08/2022 | $ 69.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 04/08/2022 | $ 125.37 |
| The Annual Donald W. Huffman Advance 115 East Grace Street Richmond, VA 23219 |
Event Tickets | Gina Lane | 04/08/2022 | $ 740.48 |
| Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126 |
Check Printing | Gina Lane | 04/12/2022 | $ 48.50 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | Gina Lane | 04/13/2022 | $ 284.41 |
| Beach Suburban Republican Womens Club 1629 Ridge Court Virginia Beach, VA 23464 |
Event Ticket | Gina Lane | 04/14/2022 | $ 50.00 |
| Granger, Stephanie 3302 Holly Road #6 Virginia Beach, VA 23451 |
Event Management | Gina Lane | 04/14/2022 | $ 200.00 |
| HRCC P.O. Box 71596 Richmond, VA 23255 |
Contribution | Gina Lane | 04/19/2022 | $ 1000.00 |
| 119 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
