Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lambert Bounce Parties 11021 Round Hill Dr Nolesville, VA 20181 |
Event Entertainment | Pamela Yeung | 07/19/2025 | $ 2249.60 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Event Flyers | Pamela Yeung | 07/19/2025 | $ 121.62 |
| Truist 117 Garrisonville Rd Stafford, VA 22554 |
Bank Charge | Pamela Yeung | 07/19/2025 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 07/20/2025 | $ 26.08 |
| Avis 315 Garrisonville Rd Suite 117 Stafford, VA 22554 |
Event Transportation | Pamela Yeung | 07/20/2025 | $ 196.93 |
| The Grapevine Catering 11055 Three Chopt Road Richmond, VA 23233 |
Event Catering | Pamela Yeung | 07/20/2025 | $ 1809.00 |
| Vision Strategies 5354 Cleburne Ln Woodbridge, VA 22192 |
Event Setup/Cleanup | Pamela Yeung | 07/22/2025 | $ 1500.00 |
| Costco 3102 Plank Road Ste 600 Fredericksburg, VA 22407 |
Event Food | Pamela Yeung | 07/25/2025 | $ 100.42 |
| Dyvine BBQ in Motion 33940 Acts Lane Dumfries, VA 22026 |
Event Catering | Pamela Yeung | 07/25/2025 | $ 1750.00 |
| Giant Food 1245 Emancipation Hwy Fredericksburg, VA 22401 |
Event Decorations | Pamela Yeung | 07/25/2025 | $ 70.50 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
