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 | 08/04/2023 | $ 500.00 |
| Office Max Office Deport 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies Labels | Gina Lane | 08/04/2023 | $ 46.63 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 08/06/2023 | $ 3.94 |
| Harris Teeter 2800 Arctic Avenue Virginia Beach, VA 23451 |
Meeting Supplies | Gina Lane | 08/07/2023 | $ 20.18 |
| KBSI, LLC 2133 Upton Drive STE 126-435 Virginia Beach, VA 23456 |
Audio visual | Gina Lane | 08/07/2023 | $ 1500.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 08/07/2023 | $ 5.91 |
| East Coast Valet Company 600 North Witchduck Road Suite 107 Virginia Beach, VA 23462 |
Valet Services for Event | Gina Lane | 08/08/2023 | $ 1700.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 08/08/2023 | $ 144.81 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 08/08/2023 | $ 100.00 |
| Progressive Graphics 397 Little Neck Road Bldg 3300, Suite 120 Virginia Beach, VA 23452 |
Printing Materials | Gina Lane | 08/08/2023 | $ 896.41 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
