Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | LAWRENCE MASON | 07/10/2021 | $ 2.30 |
| VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451 |
PALM CARDS | LAWRENCE MASON | 08/02/2021 | $ 371.26 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | LAWRENCE MASON | 08/03/2021 | $ 10.30 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | KIMBERLY COBB | 08/03/2021 | $ 1.10 |
| LOWE'S HOME IMPROVEMENT 4708 PORTSMOUTH BLVD CHESAPEAKE, VA 23321 |
STAKES FOR ROADSIDE SIGNS | LAWRENCE MASON | 08/23/2021 | $ 224.32 |
| UZ MARKETING 5900 BINGLE ROAD HOUSTON, TX 77092 |
YARD SIGNS | LAWRENCE MASON | 08/23/2021 | $ 884.84 |
| MASON, LAWRENCE 4508 GREENDELL ROAD CHESAPEAKE, VA 23321 |
REIMBURSEMENT FOR OFFICE SUPPLIES | KIMBERLY COBB | 08/25/2021 | $ 65.50 |
| FRIENDS OF DEANNA STANTON P.O BOX 3029 PORTSMOUTH, VA 23701 |
FUNDRAISER EVENT EXPENSES | LAWRENCE MASON | 08/26/2021 | $ 2000.00 |
| NAVY EXCHANGE 1560 MALL DRIVE NORFOLK, VA 23511 |
MATERIALS FOR FUNDRAISER EVENT | LAWRENCE MASON | 08/28/2021 | $ 111.74 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | KIMBERLY COBB | 08/30/2021 | $ 1.18 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
