Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Back Bay Brewing Co. 1805 Kempsville Rd Virginia Beach, VA 23464 |
Event beverages | Lauren L. Towers | 06/23/2021 | $ 582.58 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting fee | Lauren L. Towers | 06/23/2021 | $ 750.00 |
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
marketing materials | Lauren L. Towers | 06/23/2021 | $ 196.10 |
| Oliver, Kelvin L 705 Pine Bluff Court Chesapeake, VA 23320 |
event photography | Lauren L. Towers | 06/23/2021 | $ 200.00 |
| Towers, Josh 139 Mineral Spring Road Suffolk, VA 23438 |
event food service | Lauren L. Towers | 06/27/2021 | $ 1150.00 |
| Downtown Republican Club PO Box 1715 Virginia Beach, VA 23451 |
Event meal | Lauren L. Towers | 06/28/2021 | $ 35.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
