Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
Service Fee | Lawrence Mason | 05/28/2021 | $ 4.30 |
| STELLAR WINE CO 425 HIGH STREET PORTSMOUTH, VA 23704 |
EVENT FOR VOLUNTEERS | LAWRENCE MASON | 06/11/2021 | $ 149.50 |
| VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451 |
PALM CARDS & BUSINESS CARDS | LAWRENCE MASON | 06/18/2021 | $ 263.82 |
| UZ MARKETING 5900 BINGLE ROAD HOUSTON, TX 77092 |
ROADSIDE SIGNS | KIMBERLY COBB | 06/21/2021 | $ 249.90 |
| UZ MARKETING 5900 BINGLE ROAD HOUSTON, TX 77092 |
YARD SIGNS | LAWRENCE MASON | 06/28/2021 | $ 230.94 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEES | LAWRENCE MASON | 06/30/2021 | $ 17.40 |
| CITY OF NORFOLK 810 UNION STREET NORFOLK, VA 23510 |
PARKING FOR EVENT | LAWRENCE MASON | 06/30/2021 | $ 4.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
