Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grand Rental 12500 Warwick Blvd. Newport News, VA 23606 |
Popcorn for fundraiser | Stephanie Afonja | 05/03/2024 | $ 10.33 |
| Kroger 1050 W Mercury Blvd Hampton, VA 23666 |
Food for fundraiser | Stephanie Afonja | 05/03/2024 | $ 78.88 |
| VA ABC 1118 W Mercury Blvd HAMPTON, VA 23666 |
Beverages | Stephanie Afonja | 05/03/2024 | $ 118.67 |
| PERRY, LISA 1254 36TH STREET NEWPORT NEWS, VA 23607 |
Event Planning Fees | Stephanie Afonja | 05/08/2024 | $ 300.00 |
| C&F Bank 1927 C&F Drive Hanpton, VA 23666 |
Bank Fees | Stephanie Afonja | 05/20/2024 | $ 25.00 |
| A Images Studio Requested Information Requested informatioin, N/A 99999 |
Social Media Ads | Stephanie Afonja | 05/30/2024 | $ 85.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
