Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eagles Pointe HOAA 16387 Kramer Estate Dr Woodbridge, VA 22191 |
Event Space for Kick-off and deposit | Loree Y. Williams | 03/09/2023 | $ 670.00 |
| BJ's Prince William Parkway Woodbridge, VA 22193 |
Kick-off event food | Loree Y. Williams | 03/22/2023 | $ 142.46 |
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
Kick-off Event Decor | Loree Yvette Williams | 03/22/2023 | $ 38.64 |
| Dollar Tree 13345 Worth Ave Woodbridge, VA 22192 |
Kick-off Event Supplies/Decor | Loree Y. Williams | 03/23/2023 | $ 39.57 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
promotional materials | Loree Y. Williams | 03/23/2023 | $ 48.75 |
| Walmart Jefferson Davis Highway Dumfries, VA 22026 |
Kick-off food and supplies | Loree Y. Williams | 03/23/2023 | $ 83.24 |
| Fresh World 2042 Daniel Stuart Sq Woodbridge, VA 22191 |
Kick-off Event Food | Loree Y. Williams | 03/24/2023 | $ 17.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
