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 | 03/13/2021 | $ 11.70 |
| A.J. Gators 5218 Fairfield Shopping Center Virginia Beach, VA 23464 |
Business Meal | Lauren L. Towers | 03/15/2021 | $ 19.60 |
| Town Center City Club 222 Central Park Avenue No. 230 Virginia Beach, VA 23462 |
Business Meal | Lauren L. Towers | 03/15/2021 | $ 72.82 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 03/16/2021 | $ 2.04 |
| USPS 4831 Columbus Street Virginia Beach, VA 23462-9998 |
Shipping | Lauren L. Towers | 03/16/2021 | $ 33.55 |
| USPS.com 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144 |
Shipping | Lauren L. Towers | 03/16/2021 | $ 45.30 |
| Current Catalog 6765 Campus Drive Colorado Springs, CO 80920 |
Banking | Lauren L. Towers | 03/19/2021 | $ 37.70 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 03/22/2021 | $ 33.98 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 03/22/2021 | $ 6.23 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lauren L. Towers | 03/29/2021 | $ 59.95 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
