Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 02/08/2024 | $ 7.64 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 02/09/2024 | $ 18.25 |
| Dollar Tree 315 Cowardin Avenue Richmond, VA 23224 |
Event Management | Gina Lane | 02/12/2024 | $ 31.54 |
| Food Lion 2817 Shore Drive Virginia Beach, VA 23451 |
Event Management | Gina Lane | 02/12/2024 | $ 44.23 |
| Harris Teeter 2800 Arctic Avenue Virginia Beach, VA 23451 |
Event Management | Gina Lane | 02/12/2024 | $ 20.05 |
| Navy Exchange 1449 Tomcat Blvd #292 Virginia Beach, VA 23460 |
Event Management | Gina Lane | 02/12/2024 | $ 144.99 |
| Navy Exchange 1449 Tomcat Blvd #292 Virginia Beach, VA 23460 |
Event Management | Gina Lane | 02/12/2024 | $ 98.24 |
| Virginia ABC Store 7450 Freight Way Mechanicsville, VA 23116 |
Event Managment | Gina Lane | 02/12/2024 | $ 18.01 |
| Instacart 330 North Brand Boulevard Suite 700 Glendale, CA 91203 |
Event Management | Gina Lane | 02/13/2024 | $ 95.89 |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Event Managment | Gina Lane | 02/13/2024 | $ 40.20 |
| 174 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
