Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction Fees | Sanu DIeng Cooper | 03/22/2025 | $ 3.21 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Printing | Sanu Dieng-Cooper | 03/24/2025 | $ 160.06 |
| All About Events 9628 Warwick Blvd Newport News, VA 23601 |
Event Planning | Sanu Dieng-Cooper | 03/24/2025 | $ 87.81 |
| Cork Screws and Brews 208 23rd Street 300 Newport News, VA 23607 |
Event Planning | Sanu Dieng-Cooper | 03/24/2025 | $ 500.00 |
| Dollar Tree 12233 Jefferson Ave Newport News, VA 23602 |
Event Planning | Sanu Dieng-Cooper | 03/24/2025 | $ 47.70 |
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Printing | Sanu Dieng-Cooper | 03/24/2025 | $ 858.27 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction Fees | Sanu Dieng Cooper | 03/25/2025 | $ 6.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Sanu Dieng-Cooper | 03/28/2025 | $ 11.04 |
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Printing | Sanu Dieng-Cooper | 03/31/2025 | $ 188.27 |
| 9 Records | Page 1 of 1 | ||||
Report period: 03/17/2025 - 03/31/2025
