Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Progressive Graphics 397 Little Neck Road Bldg 3300, Suite 120 Virginia Beach, VA 23452 |
Printing Materials | Gina Lane | 08/08/2023 | $ 648.72 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Reimbursement for Event supplies | Gina Lane | 08/09/2023 | $ 71.21 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Planning | Gina Lane | 08/09/2023 | $ 1500.00 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 08/10/2023 | $ 33.91 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 08/13/2023 | $ 0.59 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Event Tickets | Gina Lane | 08/14/2023 | $ 432.36 |
| Dominion Tower 999 Waterside Drive Norfolk, VA 23510 |
Parking | Gina Lane | 08/15/2023 | $ 4.00 |
| Hampton Roads Black Caucus PO Box 2692 Virginia Beach, VA 23450 |
Contribution | Gina Lane | 08/15/2023 | $ 35.00 |
| Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Campaign Services | Gina Lane | 08/15/2023 | $ 1500.00 |
| Virginia Capitol Foundation 1000 Bank Street Richmond, VA 23219 |
Contribution | Gina Lane | 08/15/2023 | $ 55.30 |
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Report period: 07/01/2023 - 08/31/2023
