Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 01/01/2021 | $ 9.53 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 01/04/2021 | $ 10.59 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 01/04/2021 | $ 32.45 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Marketing | Lauren L. Towers | 01/13/2021 | $ 5.00 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 01/13/2021 | $ 35.40 |
| Liskey Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Stationery | Lauren L. Towers | 01/18/2021 | $ 399.62 |
| Anchor Direct 9155 Archibald Avenue Suite 202 Rancho Cucamanga, CA 91730 |
Presentation equipment | Lauren L. Towers | 01/22/2021 | $ 487.59 |
| GoDaddy 14455 North Hayden Road Suite 226 Scottsdale, AZ 85260 |
Internet fees | Lauren L. Towers | 01/22/2021 | $ 25.55 |
| VIVO Store 195 East Martin Drive Goodfield, IL 61742 |
Presentation Supplies | Lauren L. Towers | 01/24/2021 | $ 79.49 |
| Target 4554 Virginia Beach Blvd Virginia Beach, VA 23462 |
Marketing | Lauren L. Towers | 01/27/2021 | $ 69.09 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
