Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Council, Navy League of the U.S. 600 Lynnhaven Parkway Suite 202 Virginia Beach, VA 23452 |
Event Ticket | Gina Lane | 05/23/2024 | $ 236.30 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 05/24/2024 | $ 14.83 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Gina Lane | 06/01/2024 | $ 79.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 06/03/2024 | $ 500.00 |
| North End Shuttle 931 Oriole Drive Virginia Beach, VA 23451 |
Transportation | Gina Lane | 06/04/2024 | $ 450.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel Expense | Gina Lane | 06/05/2024 | $ 117.31 |
| Beach Suburban Republican Womens Club 1629 Ridge Court Virginia Beach, VA 23464 |
Event Tickets | Gina Lane | 06/06/2024 | $ 50.00 |
| Office Max Office Deport 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Gina Lane | 06/06/2024 | $ 88.51 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 06/06/2024 | $ 1.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 06/07/2024 | $ 110.00 |
| 174 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
