Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Corporation 7260 Bell Creek Rd Mechanicsville, WV 23111 |
Event beverages | Debra Janine Agliano | 07/01/2024 | $ 343.31 |
| Zendicate Music LLC 730 Colony Oak Ln Midlothian, VA 23114 |
Event Entertainment | Debra Janine Agliano | 07/01/2024 | $ 150.00 |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Event supplies | Debra Janine Agliano | 07/02/2024 | $ 100.74 |
| Lowe's 8001 Brook Rd Richmond, VA 23227 |
Event supplies | Debra Janine Agliano | 07/02/2024 | $ 35.19 |
| The Caboose 108 S Railroad Ave Ashland, VA 23005 |
Event refreshments | Debra Janine Agliano | 07/02/2024 | $ 292.46 |
| Trader Joe's 11331 W Broad St Glen Allen, VA 23060 |
Event supplies | Debra Janine Agliano | 07/02/2024 | $ 152.39 |
| EnRoute Cleaners 274 N Washington Hwy Ashland, VA 23005 |
Cleaning expense for tablecloths | Debra Janine Agliano | 07/06/2024 | $ 53.33 |
| Oakdale RVA LLC 13497 Ashland Rd Ashland, VA 23005 |
Venue deposit | Debra Janine Agliano | 07/06/2024 | $ 750.00 |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Event supplies | Debra Janine Agliano | 07/08/2024 | $ 21.16 |
| Michael's Store 9910 Brook Rd Glen Allen, VA 23060 |
Event decorations | Debra Janine Agliano | 07/08/2024 | $ 121.02 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
