Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Garden Club of Virginia 12 East Franklin Street Richmond, VA 23219 |
Event Tickets | Gina Lane | 04/18/2024 | $ 266.50 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/19/2024 | $ 153.71 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/22/2024 | $ 97.61 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/23/2024 | $ 136.94 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 04/24/2024 | $ 14.83 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/24/2024 | $ 53.28 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/25/2024 | $ 2.96 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/26/2024 | $ 26.75 |
| 21st Street Art Gallery 615 North Birdneck Road Virginia Beach, VA 23451 |
Framing for Resolutions | Gina Lane | 04/29/2024 | $ 47.70 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/29/2024 | $ 10.85 |
| 174 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
