Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cream to Go Food Truck Stafford, VA 22554 |
Refreshments | Pamela Yeng | 03/05/2022 | $ 68.44 |
| Truist 117 Garrisonville Rd Stafford, VA 22554 |
Gift Cards | Pamela Yeung | 05/25/2022 | $ 161.85 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Pamela Yeung | 05/30/2022 | $ 46.44 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
