Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 05/05/2023 | $ 500.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/05/2023 | $ 8.88 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502 |
Event Supplies | Gina Lane | 05/08/2023 | $ 72.63 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 05/08/2023 | $ 100.00 |
| Tata, Anne Ferrell 609 Cavalier Dr Virginia Beach, VA 23451 |
Reimbursement for Travel Expenses | Gina Lane | 05/08/2023 | $ 192.61 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/08/2023 | $ 42.40 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/08/2023 | $ 74.87 |
| Zeros Subs 632 Virginia Beach Boulevard Virginia Beach, VA 23451 |
Tornado Relief Donation | Gina Lane | 05/08/2023 | $ 309.00 |
| Bay Local 972 Laskin Road Virginia Beach, VA 23451 |
Public Event | Gina Lane | 05/09/2023 | $ 73.15 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/09/2023 | $ 7.89 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
