Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Shipping | Lauren L. Towers | 03/29/2021 | $ 33.90 |
| A.J. Gators 5218 Fairfield Shopping Center Virginia Beach, VA 23464 |
Business Meal | Lauren L. Towers | 03/30/2021 | $ 65.11 |
| The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Office Supplies | Lauren L. Towers | 03/30/2021 | $ 13.39 |
| Raise the Money PO Box 26466 Little Rock, AR 72221 |
Service Fee | Lauren L. Towers | 03/31/2021 | $ 123.52 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Banking | Lauren L. Towers | 03/31/2021 | $ 15.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
