Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting Fees | Lauren L. Towers | 01/29/2021 | $ 300.00 |
| Reynolds, Katherine M. 313 E. Broad Street Richmond, VA 23219 |
Legal Fees | Lauren L. Towers | 02/01/2021 | $ 765.00 |
| Liskey Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing Services | Lauren L. Towers | 02/08/2021 | $ 72.08 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 02/09/2021 | $ 28.14 |
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
Marketing | Lauren L. Towers | 02/15/2021 | $ 190.80 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Furniture | Lauren L. Towers | 02/28/2021 | $ 150.43 |
| The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Office Supplies | Lauren L. Towers | 03/02/2021 | $ 11.58 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Lauren L. Towers | 03/08/2021 | $ 350.00 |
| The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Office Supplies | Lauren L. Towers | 03/11/2021 | $ 2.76 |
| Virginia Beach Treasurer's Office 2401 Courthouse Drive Virginia Beach, VA 23456 |
Government Fees | Lauren L. Towers | 03/11/2021 | $ 361.62 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
