Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
Marketing | Lauren L. Towers | 04/19/2021 | $ 79.50 |
| Creative Embroidery & Screen Printing 5211 Cleveland St Virginia Beach, VA 23462 |
Marketing | Lauren L. Towers | 04/21/2021 | $ 40.00 |
| Tele-Video Productions & Advertising Agency PO Box 61908 Virginia Beach, VA 23466 |
Marketing | Lauren L. Towers | 04/22/2021 | $ 2000.00 |
| NIMMO Women's Club 2332 Litchfield Way Virginia Beach, VA 23453 |
Speaking opportunity | Lauren L. Towers | 04/23/2021 | $ 47.38 |
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
Marketing products | Lauren L. Towers | 04/27/2021 | $ 74.20 |
| The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Marketing products | Lauren L. Towers | 04/28/2021 | $ 80.91 |
| Tusk and Trunk Club 929 Winwood Drive Virginia Beach, VA 23451 |
Event fee | Lauren L. Towers | 04/28/2021 | $ 250.00 |
| A.J. Gators 5218 Fairfield Shopping Center Virginia Beach, VA 23464 |
Business meal | Lauren L. Towers | 05/01/2021 | $ 32.53 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
consulting | Lauren L. Towers | 05/03/2021 | $ 475.00 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Promotional materials | Lauren L. Towers | 05/10/2021 | $ 186.55 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
