Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cream to Go Food Truck Stafford, VA 22554 |
Campaign Refreshments | Pamela Yeung | 09/28/2023 | $ 77.00 |
| Target 1090 Stafford Market Place Stafford, VA 22556 |
Party Decorations | Pamela Yeung | 10/31/2023 | $ 31.59 |
| Wal-Mart 217 Garrisonville Road Stafford, VA 22554 |
Party Refreshments | Pamela Yeung | 10/31/2023 | $ 75.42 |
| Panera Bread 10059 Patriot Hwy Fredericksburg, VA 22407 |
Campaign Lunch | Pamela Yeung | 11/07/2023 | $ 31.65 |
| Electrify America 2003 Edmund Halley Drive Reston, VA 20191 |
Car Charging | Pamela Yeung | 11/09/2023 | $ 37.44 |
| Avis 315 Garrisonville Rd Suite 117 Stafford, VA 22554 |
Campaign Car Rental | Pamela Yeung | 11/13/2023 | $ 239.84 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
