Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/23/2023 | $ 19.70 |
| Zoom Video Communications 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Communications | Gina Lane | 10/23/2023 | $ 157.40 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/24/2023 | $ 7.88 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 10/25/2023 | $ 21.19 |
| Lowes Home Center, LLC 2403 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Campaign materials | Gina Lane | 10/25/2023 | $ 18.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign Materials | Gina Lane | 10/25/2023 | $ 1456.73 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/25/2023 | $ 19.70 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
