Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Buttons | GL | 03/06/2023 | $ 311.78 |
| Gray's Event Center 4323 Dale Blvd Woodbridge, VA 22193-2401 |
Event Space | GL | 03/06/2023 | $ 1648.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Event Supplies | GL | 03/08/2023 | $ 155.33 |
| Ethix Ventures 9 Main St Ste 3C Sutton, MA 01590-1500 |
t Shirts | GL | 03/10/2023 | $ 1976.42 |
| Party City 0186 14026 Shoppers Best Way Woodbridge, VA 22192-4131 |
Event Supplies | GL | 03/10/2023 | $ 334.11 |
| BJ's Wholesale 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Event Supplies | GL | 03/13/2023 | $ 264.78 |
| Dollar Tree 13345 Worth Ave Woodbridge, VA 22192-4140 |
Event Supplies | GL | 03/13/2023 | $ 67.58 |
| Party City 0186 14026 Shoppers Best Way Woodbridge, VA 22192-4131 |
Event Supplies | GL | 03/13/2023 | $ 191.54 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | GL | 03/15/2023 | $ 1000.00 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
Staff | GL | 03/15/2023 | $ 1000.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
