Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/03/2024 | $ 131.16 |
| Office Max Office Deport 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Event Supplies | Gina Lane | 05/06/2024 | $ 46.63 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/06/2024 | $ 39.40 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/06/2024 | $ 150.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 05/07/2024 | $ 110.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/07/2024 | $ 12.22 |
| Beach Suburban Republican Womens Club 1629 Ridge Court Virginia Beach, VA 23464 |
Event Tickets | Gina Lane | 05/08/2024 | $ 125.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 05/08/2024 | $ 133.42 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 05/08/2024 | $ 19.97 |
| CP Shuckers Cafe Raw Bar 2407 Pacific Avenue Virginia Beach, VA 23451 |
Meeting Expense | Gina Lane | 05/09/2024 | $ 64.08 |
| 174 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
