Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Gina Lane | 04/01/2023 | $ 69.00 |
The UPS Store 576 Birdneck Road North Virginia Beach, VA 23451 |
Mailing service | Gina Lane | 04/03/2023 | $ 47.88 |
United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Gina Lane | 04/03/2023 | $ 189.00 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/03/2023 | $ 2.96 |
FedEx Office Print & Ship Center 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing expense | Gina Lane | 04/04/2023 | $ 37.09 |
Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 04/04/2023 | $ 500.00 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/04/2023 | $ 4.93 |
Ynot Italian Restaurant 3276 Princess Anne Road Virginia Beach, VA 23456 |
Meals Meeting | Gina Lane | 04/05/2023 | $ 122.08 |
Marriott 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Parking | Gina Lane | 04/06/2023 | $ 4.00 |
Panera Bread 300 Constitution Drive Virginia Beach, VA 23462 |
Business Meeting | Gina Lane | 04/07/2023 | $ 11.90 |
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Report period: 04/01/2023 - 06/08/2023