Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Sharnika 1345 Court Street Portsmouth, VA 23704 |
Da Decor Palace/ Kick off decorations | Edna Brown | 06/09/2025 | $ 1089.15 |
| Godfrey, DeAngelo 3401 Cedar Lane Ports, VA 23703 |
Kick off DJ | Ed | 06/13/2025 | $ 300.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Flyers | Edna Brown | 06/13/2025 | $ 154.00 |
| The Event Helper P O Box 1549 Grass Valley, CA 95945 |
Insurance for Kick off | Edna Brown | 06/13/2025 | $ 215.00 |
| Chick fil a 901 Frederick Blvd Portsmouth, VA 23707 |
Kick off food | Edna Brown | 06/16/2025 | $ 751.94 |
| Reid, Joseph D 1018 Partiot Way #104 Portsmouth, VA 23707 |
Kick off worker | Edna Brown | 06/16/2025 | $ 400.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
