Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legislative Exchange Council 2900 Crystal Drive Arlington, VA 22202 |
Conference Registration | Gina Lane | 06/14/2024 | $ 775.00 |
| Adobe 1221 Peachtree Street Northeast Suite 150 Atlanta, GA 30309 |
Software Expense | Gina Lane | 06/17/2024 | $ 22.99 |
| Gaines, Riley 469 Chipman Road Bethpage, TN 37022 |
Speaking engagement and travel expenses | Gina Lane | 06/17/2024 | $ 8021.20 |
| Tata, Anne Ferrell 1260 Crystal Lake Cir. Virginia Beach, VA 23451 |
Reimbursement for Travel Expenses | Gina Lane | 06/18/2024 | $ 1090.12 |
| Lane, Gina 2309 Leeward Shore Dr. Virginia Beach, VA 23451 |
Reimbursement for event | Gina Lane | 06/19/2024 | $ 3200.17 |
| Siteground Hosting 901 North Pitt Street Alexandria, VA 22314 |
Website Hosting | Gina Lane | 06/20/2024 | $ 135.00 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 06/24/2024 | $ 22.25 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 06/26/2024 | $ 18.87 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 06/27/2024 | $ 12.94 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Gina Lane | 06/28/2024 | $ 21.19 |
| 174 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
