Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Gina Lane | 10/05/2022 | $ 20.24 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/05/2022 | $ 7.88 |
| Aloha Snacks 501 Laskin Road Virginia Beach, VA 23451 |
Event Management | Gina Lane | 10/06/2022 | $ 2745.13 |
| NIFLA 10333 Southpoint Landing Boulevard Suite 107 Fredericksburg, VA 22407 |
Event ticket | Gina Lane | 10/06/2022 | $ 75.00 |
| Taste Unlimited 1554 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | Gina Lane | 10/06/2022 | $ 62.83 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/06/2022 | $ 17.73 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/07/2022 | $ 55.16 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 10/10/2022 | $ 87.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 10/11/2022 | $ 132.42 |
| RWON 5752 Roper Drive Norfolk, VA 23518 |
Event Ticket | Gina Lane | 10/11/2022 | $ 20.00 |
| 103 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
