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 | 04/11/2024 | $ 79.00 |
| City Of Norfolk Parking 110 West Main Street Norfolk, VA 23510 |
Parking | Gina Lane | 04/15/2024 | $ 13.00 |
| Golden Corral Buffet & Grill 400 South Independence Boulevard Virginia Beach, VA 23452 |
Meeting | Gina Lane | 04/15/2024 | $ 13.37 |
| Hilton Norfolk The Main 100 East Main Street Norfolk, VA 23510 |
Meeting | Gina Lane | 04/15/2024 | $ 24.00 |
| The Gala 417 2105 West Great Neck Road Virginia Beach, VA 23451 |
Event Hosting Expenses | Gina Lane | 04/15/2024 | $ 250.00 |
| The Gala 417 2105 West Great Neck Road Virginia Beach, VA 23451 |
Event Hosting Expenses | Gina Lane | 04/15/2024 | $ 250.00 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Travel Expense | Gina Lane | 04/15/2024 | $ 22.13 |
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Gina Lane | 04/15/2024 | $ 136.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/15/2024 | $ 8.88 |
| VFRW 3939 Fighting Creek Drive Powhatan, VA 23139 |
Contribution | Gina Lane | 04/16/2024 | $ 508.00 |
| 174 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
