Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liskey Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Stationery | Lauren L Towers | 04/02/2021 | $ 327.54 |
| Minuteman Press 1628 N. Independence Blvd Suite 1536 Virginia Beach, VA 23455 |
Marketing | Lauren L Towers | 04/02/2021 | $ 185.50 |
| SMove Mobile 250 Clearbrook Road Suite 260 Elmsford, NY 10523 |
Presentation equipment | Lauren L. Towers | 04/02/2021 | $ 122.62 |
| Free Market Solutions LLC 1424 Dure Rd Norfolk, VA 23502 |
Consulting | Lauren L. Towers | 04/06/2021 | $ 1000.00 |
| Nick's Diner 6561 College Park Square Virginia Beach, VA 23464 |
Business meal | Lauren L. Towers | 04/06/2021 | $ 28.48 |
| USPS.com 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144 |
Postage | Lauren L Towers | 04/06/2021 | $ 161.00 |
| Minuteman Press 1628 N. Independence Blvd Suite 1536 Virginia Beach, VA 23455 |
Marketing | Lauren L. Towers | 04/08/2021 | $ 799.88 |
| CVS Pharmacy 4500 Princess Anne Rd Virginia Beach, VA 23462 |
Office supplies | Lauren L. Towers | 04/11/2021 | $ 9.53 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Lauren L. Towers | 04/12/2021 | $ 350.00 |
| A.J. Gators 5218 Fairfield Shopping Center Virginia Beach, VA 23464 |
Business meal | Lauren L. Towers | 04/17/2021 | $ 29.26 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
