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 | 06/01/2023 | $ 69.00 |
| City of Virginia Beach 2401 Courthouse Drive Building 1 Virginia Beach, VA 23456 |
Parking | Gina Lane | 06/05/2023 | $ 15.00 |
| East Coast Valet Company 600 North Witchduck Road Suite 107 Virginia Beach, VA 23462 |
Valet Services for Event | Gina Lane | 06/05/2023 | $ 1000.00 |
| Instacart 330 North Brand Boulevard Suite 700 Glendale, CA 91203 |
Meeting supplies | Gina Lane | 06/05/2023 | $ 82.33 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 06/05/2023 | $ 500.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | Gina Lane | 06/05/2023 | $ 482.59 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 06/07/2023 | $ 144.81 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 06/07/2023 | $ 100.00 |
| Three Ships 609 19th Street Virginia Beach, VA 23451 |
Meeting Expense | Gina Lane | 06/07/2023 | $ 34.98 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 06/07/2023 | $ 39.40 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
