Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Alexandria Old Town 400 Courthouse Square Alexandria, VA 22314 |
E Board Retreat | Shawn Soares | 04/13/2022 | $ 693.40 |
| Supinger, Denver 11633 Charter Oak Ct #101 Reston, VA 20190 |
YDA Reimbursement | Shawn Soares | 05/23/2022 | $ 1060.50 |
| Panera Bread 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Food expense | Shawn Soares | 06/06/2022 | $ 685.27 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
