Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/14/2024 | $ 19.51 |
| CVS 1688 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | Gina Lane | 05/15/2024 | $ 21.20 |
| Spirit Of Virginia PO Box 3950 Merrifield, VA 22116 |
Contribution | Gina Lane | 05/15/2024 | $ 250.00 |
| Total Wine 1744 Laskin Road Virginia Beach, VA 23454 |
Event supplies | Gina Lane | 05/15/2024 | $ 918.37 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/15/2024 | $ 150.12 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 05/16/2024 | $ 65.44 |
| North End Pizza 3420 Atlantic Avenue Virginia Beach, VA 23451 |
Meeting Expense | Gina Lane | 05/17/2024 | $ 136.28 |
| Blue Steel Lighting Design 525 Byron Street Suite A Chesapeake, VA 23320 |
Event Supplies | Gina Lane | 05/20/2024 | $ 2200.00 |
| Town Point Park & DNC Events 113 Waterside Drive Norfolk, VA 23510 |
Parking | Gina Lane | 05/21/2024 | $ 3.00 |
| Virginia Pilot 223 East City Hall Avenue Norfolk, VA 23510 |
Newspaper | Gina Lane | 05/21/2024 | $ 250.25 |
| 174 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
