Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast 403 North 3rd Street Richmond, VA 23219 |
Event Ticket | Gina Lane | 01/02/2024 | $ 220.80 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 01/02/2024 | $ 9.85 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 01/03/2024 | $ 500.00 |
| Office Max Office Deport 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Gina Lane | 01/04/2024 | $ 214.73 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 01/08/2024 | $ 110.00 |
| Pivot Parking 648 Northeast Third Avenue Ft. Lauderdale, FL 33304 |
Session Parking | Gina Lane | 01/09/2024 | $ 420.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 01/09/2024 | $ 78.80 |
| Greater Richmond Convention Center 403 North 3rd Street Richmond, VA 23219 |
Parking for event | Gina Lane | 01/10/2024 | $ 8.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 01/10/2024 | $ 144.81 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 01/16/2024 | $ 241.68 |
| 174 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
