Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Professionals Network 582 Lynnhaven Parkway #202 Virginia Beach, VA 23452 |
Event Ticket | Gina Lane | 03/20/2023 | $ 40.00 |
| Office Max 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Gina Lane | 03/21/2023 | $ 67.82 |
| Dominion Tower 999 Waterside Drive Norfolk, VA 23510 |
Parking | Gina Lane | 03/23/2023 | $ 4.00 |
| Treasurer Of Virginia Beach 2401 Courthouse Drive Building 1 Virginia Beach, VA 23456 |
Filing Fee | Gina Lane | 03/23/2023 | $ 352.80 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 03/27/2023 | $ 16.95 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 03/27/2023 | $ 12.71 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Contribution | Gina Lane | 03/27/2023 | $ 1000.00 |
| Virginia Pilot 223 East City Hall Avenue Norfolk, VA 23510 |
Newspaper | Gina Lane | 03/28/2023 | $ 152.75 |
| Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Financial Services | Gina Lane | 03/29/2023 | $ 250.00 |
| Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Reimbursement for Office Supplies | Gina Lane | 03/29/2023 | $ 30.96 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
