Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office Print & Ship Center 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing expense | Gina Lane | 10/30/2023 | $ 68.90 |
| O'Kelley, David 1109 Layton Street Norfolk, VA 23502 |
Reimbursement for campaign supplies | Gina Lane | 10/30/2023 | $ 29.68 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/30/2023 | $ 1.97 |
| Fulton Bank 1616 Laskin Road Virginia Beach, VA 23451 |
Bank Fees | Gina Lane | 10/31/2023 | $ 30.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/31/2023 | $ 43.34 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 10/31/2023 | $ 9.85 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Gina Lane | 11/01/2023 | $ 79.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd. Unit 105 Virginia Beach, VA 23452 |
Contribution | Gina Lane | 11/01/2023 | $ 2500.00 |
| Trinder, Gwynn 425 Bay Colony Drive Virginia Beach, VA 23451 |
Reimbursement of supplies | Gina Lane | 11/02/2023 | $ 49.55 |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Event Ticket | Gina Lane | 11/02/2023 | $ 75.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
