Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taste Unlimited 1554 Laskin Road Virginia Beach, VA 23451 |
Thank you gift | Gina Lane | 05/09/2024 | $ 63.79 |
| Waterford Event Rentals 1700 South Park Court Suite A Chesapeake, VA 23320 |
Event Rental Items | Gina Lane | 05/09/2024 | $ 1065.10 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/09/2024 | $ 9.46 |
| Blue Steel Lighting Design 525 Byron Street Suite A Chesapeake, VA 23320 |
Event Supplies | Gina Lane | 05/10/2024 | $ 1950.00 |
| FedEx Office Print & Ship Center 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing expense | Gina Lane | 05/10/2024 | $ 151.35 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/10/2024 | $ 20.50 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 05/13/2024 | $ 8.91 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 05/13/2024 | $ 3.10 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 05/13/2024 | $ 1.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/13/2024 | $ 24.24 |
| 174 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
