Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfy Belly 1801 Pleasure House Road Virginia Beach, VA 23455 |
Business meal | Lauren L. Towers | 05/28/2021 | $ 14.15 |
| Creative Embroidery & Screen Printing 5211 Cleveland St Virginia Beach, VA 23462 |
campaign apparel | Lauren L. Towers | 05/28/2021 | $ 76.00 |
| Brick House Diner 941 Providence Square Shopping Center Virginia Beach, VA 23464 |
Business meal | Lauren L. Towers | 05/29/2021 | $ 43.19 |
| Creative Embroidery & Screen Printing 5211 Cleveland St Virginia Beach, VA 23462 |
campaign apparel | Lauren L. Towers | 06/07/2021 | $ 476.00 |
| Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23456 |
Office expense | Lauren L. Towers | 06/07/2021 | $ 10.56 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office supplies | Lauren L. Towers | 06/09/2021 | $ 25.92 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office equipment | Lauren L. Towers | 06/10/2021 | $ 227.87 |
| OfficeMax 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lauren L. Towers | 06/10/2021 | $ 177.22 |
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
marketing materials | Lauren L. Towers | 06/11/2021 | $ 312.70 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event expense- food | Lauren L. Towers | 06/12/2021 | $ 63.61 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
