Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Gina Lane | 01/27/2024 | $ 79.00 |
| Fulton Bank 1616 Laskin Road Virginia Beach, VA 23451 |
Bank Fees | Gina Lane | 01/27/2024 | $ 49.75 |
| Connect With a Wish 2492 North Landing Road Suite 102 Virginia Beach, VA 23456 |
Event Contribution | Gina Lane | 01/29/2024 | $ 300.00 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Gina Lane | 02/01/2024 | $ 79.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Gina Lane | 02/02/2024 | $ 500.00 |
| Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126 |
Check Printing | Gina Lane | 02/06/2024 | $ 49.75 |
| House Flower Fund 900 East Main Street Richmond, VA 23219 |
Flower Fund | Gina Lane | 02/07/2024 | $ 100.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Gina Lane | 02/07/2024 | $ 145.31 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Emailing software | Gina Lane | 02/07/2024 | $ 110.00 |
| Pivot Parking 648 Northeast Third Avenue Ft. Lauderdale, FL 33304 |
Session Parking | Gina Lane | 02/07/2024 | $ 400.00 |
| 174 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
