Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEX 1449 Tomcat Boulevard Virginia Beach, VA 23460 |
Meeting supplies | Gina Lane | 08/27/2022 | $ 89.99 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 08/29/2022 | $ 105.18 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Event Ticket | Gina Lane | 08/30/2022 | $ 268.48 |
| Kirwin Development Strategies P.O. Box 6949 Virginia Beach, VA 23456 |
General Consulting | Gina Lane | 08/31/2022 | $ 500.00 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Gina Lane | 09/01/2022 | $ 69.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 09/02/2022 | $ 500.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 09/07/2022 | $ 132.42 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 09/09/2022 | $ 87.00 |
| Cape Henry Rotary Foundation 4600 Holly Road Virginia Beach, VA 23451 |
Community Sponorship | Gina Lane | 09/12/2022 | $ 500.00 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Event Ticket | Gina Lane | 09/12/2022 | $ 50.00 |
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Report period: 07/01/2022 - 12/31/2022