Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/18/2023 | $ 39.40 |
| Wegmans 4721 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Event Supplies | Gina Lane | 04/19/2023 | $ 140.28 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/19/2023 | $ 2.96 |
| Harris Teeter 2800 Arctic Avenue Virginia Beach, VA 23451 |
Event Supplies | Gina Lane | 04/20/2023 | $ 45.63 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/20/2023 | $ 11.83 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Event supplies | Gina Lane | 04/21/2023 | $ 264.99 |
| Hampton Roads Chamber of Commerce 500 East Main Street Suite 700 Norfolk, VA 23510 |
Event Ticket | Gina Lane | 04/21/2023 | $ 90.00 |
| Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Campaign Donation | Gina Lane | 04/21/2023 | $ 125.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/21/2023 | $ 20.72 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 04/24/2023 | $ 105.99 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
