Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 East Main Street Richmond, VA 23219 |
Database ACCESS | L Daniels | 06/09/2023 | $ 150.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy, Fredericksburg, VA 22401 |
Supplies for Meet and Greet | L. Daniels | 06/09/2023 | $ 20.50 |
| Hobby Lobby 1360 Carl D Silver Pkwy, Fredericksburg, VA 22401 |
Hobby Lobby - Items for Meet and Greet (decorative items) | l daniels | 06/09/2023 | $ 20.50 |
| G3 Community Services 10 Center Street 103 Stafford, VA 22556 |
Ad for Juneteenth Event PD-16 | L Daniels | 06/11/2023 | $ 250.00 |
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
Services for Printing | L Daniels | 06/11/2023 | $ 38.00 |
| G3 Community Services 10 Center Street 103 Stafford, VA 22556 |
Advertising for the Juneteenth Event (mobilization) | l daniels | 06/12/2023 | $ 250.00 |
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
Editing services | l daniels | 06/12/2023 | $ 38.00 |
| ANEDOT 1920 MCKINEEY AVE 7TH FL DALLAS, TX 75201 |
Fees for Services | L daniels | 06/17/2023 | $ 20.30 |
| Pathways to Success Foundation 8012 Midlothian Tpke North Chesterfield,, VA 23235 |
Juneteenth Event Table Expense | l daniels | 06/20/2023 | $ 28.52 |
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
Printing of Items | l daniels | 06/27/2023 | $ 303.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
