Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marriott 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Room Charge | Gina Lane | 04/24/2023 | $ 165.30 |
Marriott 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Room Charge | Gina Lane | 04/24/2023 | $ 334.07 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/24/2023 | $ 127.08 |
Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 04/25/2023 | $ 395.74 |
Virginia Beach Republican Women's Club 2955 Virginia Beach Boulevard Suite 105 Virginia Beach, VA 23452 |
Event Ticket | Gina Lane | 04/25/2023 | $ 32.00 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/25/2023 | $ 14.79 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/26/2023 | $ 128.05 |
Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Financial Services | Gina Lane | 04/28/2023 | $ 250.00 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/28/2023 | $ 17.75 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/28/2023 | $ 3.94 |
92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2023 - 06/08/2023