Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printrunner 800 Haskell Ave. Van Nuys, CA 91406 |
Business cards | Kimberly Alameda | 03/10/2022 | $ 50.88 |
| Printrunner 800 Haskell Ave. Van Nuys, CA 91406 |
Rack cards | Kimberly Alameda | 03/11/2022 | $ 72.34 |
| Southern Chesapeake Athletic Association P.O. Box 15310 Chesapeake, VA 23328 |
SCAA Sponsorship, three banners, opening day table | Kimberly Alameda | 03/11/2022 | $ 600.00 |
| Printrunner 800 Haskell Ave. Van Nuys, CA 91406 |
SCAA banner and magnets | Kimberly Alameda | 03/16/2022 | $ 122.87 |
| Printrunner 800 Haskell Ave. Van Nuys, CA 91406 |
To-do pads | Kimberly Alameda | 03/17/2022 | $ 88.72 |
| Burris, Candice 1016 Baydon Lane Chesapeake, VA 23322 |
Deposit for Jubilee Day event | Kimberly Alameda | 03/31/2022 | $ 66.67 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/08/2022 - 03/31/2022
