Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Afonja, Stephanie 6 Royal Oak Ct Hampton, VA 23666 |
Money transferred to correct bank account. | Stephanie Afonja | 05/02/2024 | $ 25.00 |
| BJs 2000 Power Plant Parkway Hampton, VA 23666 |
Food, beverages and supplies for fundraiser | Stephanie Afonja | 05/02/2024 | $ 191.47 |
| 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 |
Reimbursement for fundraiser supplies | Stephanie Afonja | 05/06/2024 | $ 80.00 |
| 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 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
