Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Gina Lane | 12/14/2023 | $ 198.00 |
| City Parking Inc. 13 North 8th Street Richmond, VA 23219 |
Parking | Gina Lane | 12/21/2023 | $ 20.00 |
| Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Reimbursement for supplies | Gina Lane | 12/21/2023 | $ 25.00 |
| Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Financial Services | Gina Lane | 12/21/2023 | $ 250.00 |
| Mehle, Chuck 2217 Leeward Shore Drive Virginia Beach, VA 23451 |
Reimbursement for presentation supplies | Gina Lane | 12/21/2023 | $ 89.80 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 12/23/2023 | $ 26.49 |
| VAMFA P.O. Box 36120 N. Chesterfield, VA 23235-0120 |
Event Ticket | Gina Lane | 12/28/2023 | $ 100.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
