Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/16/2024 | $ 107.38 |
| Atlantic Avenue Association PO Box 825 Virginia Beach, VA 23451 |
Membership | Gina Lane | 04/17/2024 | $ 125.00 |
| Mehle, Chuck 2217 Leeward Shore Drive Virginia Beach, VA 23451 |
Reimbursement for presentation supplies | Gina Lane | 04/17/2024 | $ 655.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Gina Lane | 04/17/2024 | $ 14.79 |
| 21st Street Art Gallery 615 North Birdneck Road Virginia Beach, VA 23451 |
Framing for Resolutions | Gina Lane | 04/18/2024 | $ 47.70 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Event supplies | Gina Lane | 04/18/2024 | $ 78.43 |
| Finch, Chantel 4598 Broad St Virginia Beach, VA 23462 |
Refunded Contribution | Gina Lane | 04/18/2024 | $ 75.00 |
| Fischer, Andrina 1013 Witch Point Trail Virginia Beach, VA 23455 |
Refunded Contribution | Gina Lane | 04/18/2024 | $ 75.00 |
| Franklin, Jennifer 5701 Lancelot Dr Virginia Beach, VA 23464 |
Refunded Contribution | Gina Lane | 04/18/2024 | $ 75.00 |
| North Landing River and Albemarle Sound Estuarine 600 East Main Street Richmond, VA 23219 |
Event Ticket | Gina Lane | 04/18/2024 | $ 30.00 |
| 174 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
