Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 7147 Richmond Road Williamsburg, VA 23188 |
Clip boards and pens | Hosang4SchoolBoard | 01/10/2023 | $ 16.00 |
| United States Post Office 7489 Richmond Road Norge, VA 23217 |
PO Box | Hosang4SchoolBoard | 01/11/2023 | $ 156.00 |
| Hosang, Jessica 8404 Camellia Court Williamsburg, VA 23188 |
Anedot fee | Hosang4SchoolBoard | 01/30/2023 | $ 0.50 |
| Lieber, Paul 102 Meadow Court Bellevue, OH 44811 |
Anedot fee | Hosang4SchoolBoard | 01/30/2023 | $ 4.30 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Business Cards | Hosang4SchoolBoard | 02/06/2023 | $ 42.79 |
| Vincent, Eric 607 Roxburch Terrace Bel Air, MD 21015 |
Anedot Fee | Hosang4SchoolBoard | 02/23/2023 | $ 3.30 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Thank you cards | Hosang4SchoolBoard | 02/24/2023 | $ 112.96 |
| US Postal, Service 7489 Richmond Road Norge, VA 23217 |
Roll of Stamps | Hosang4SchoolBoard | 03/20/2023 | $ 63.00 |
| Caine, Elizabeth 4003 East Providence Road Williamsburg, VA 23188 |
Anedot Fee | Hosang4SchoolBoard | 03/23/2023 | $ 1.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
