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 | 05/01/2023 | $ 69.00 |
| Food Lion 2817 Shore Drive Virginia Beach, VA 23451 |
Tornado Relief Donation | Gina Lane | 05/01/2023 | $ 57.52 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/01/2023 | $ 8.88 |
| Bay Colony Garden Club P.O. Box 1576 Virginia Beach, VA 23451 |
Event Tickets | Gina Lane | 05/02/2023 | $ 80.00 |
| Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126 |
Check Printing | Gina Lane | 05/02/2023 | $ 49.25 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/03/2023 | $ 27.61 |
| Harvest 1718 Atlantic Avenue Virginia Beach, VA 23451 |
Public Event | Gina Lane | 05/04/2023 | $ 50.16 |
| O'Connor, Emory 1008 Abingdon Road Virginia Beach, VA 23451 |
Tornado Relief Donation | Gina Lane | 05/04/2023 | $ 100.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/04/2023 | $ 11.84 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Event supplies | Gina Lane | 05/05/2023 | $ 165.10 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
