Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Furniture Outlet 5595 Raby Road Norfolk, VA 23502 |
Office furniture | Gina Lane | 06/07/2024 | $ 595.99 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 06/08/2024 | $ 133.42 |
| East Coast Valet Company 600 North Witchduck Road Suite 107 Virginia Beach, VA 23462 |
Valet Services for Event | Gina Lane | 06/10/2024 | $ 500.00 |
| PACC 3800 Atlantic Avenue Virginia Beach, VA 23451 |
Event | Gina Lane | 06/10/2024 | $ 5398.41 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Event supplies | Gina Lane | 06/12/2024 | $ 8.10 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Planning | Gina Lane | 06/13/2024 | $ 1500.00 |
| Trinder, Gwynn 425 Bay Colony Drive Virginia Beach, VA 23451 |
Event Supplies | Gina Lane | 06/13/2024 | $ 57.50 |
| Trinder, Gwynn 425 Bay Colony Drive Virginia Beach, VA 23451 |
Campaign Work | Gina Lane | 06/13/2024 | $ 250.00 |
| Trinder, Gwynn 425 Bay Colony Drive Virginia Beach, VA 23451 |
Parking | Gina Lane | 06/13/2024 | $ 147.00 |
| Trinder, Gwynn 425 Bay Colony Drive Virginia Beach, VA 23451 |
Reimbursement Office Supplies | Gina Lane | 06/13/2024 | $ 660.96 |
| 174 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
