Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 09/15/2019 | $ 4.39 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 09/15/2019 | $ 4.39 |
| Paragon Payment Solutions 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Fundraising | Don Scott | 09/19/2019 | $ 95.04 |
| Sam's Club 2444 Chesapeake Square Rd Chesapeake, VA 23321 |
Food | Don Scott | 09/21/2019 | $ 69.99 |
| Adams Outdoor Advertising 5547 Virginia Beach Blvd Norfolk, VA 23502 |
Billboard | Don Scott | 09/24/2019 | $ 4800.00 |
| AJKA Gamma Delta Omega Chapter Unknown Unknown, VA 23703 |
Community Goodwill | Don Scott | 09/26/2019 | $ 280.00 |
| Bashir Brand Development Unknown Unknown, VA 23703 |
Radio Ads | Don Scott | 09/26/2019 | $ 1275.00 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Signs | Don Scott | 09/26/2019 | $ 394.50 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Signs | Don Scott | 09/26/2019 | $ 600.00 |
| The Love Spot Radio Show PO Box 3012 Portsmouth, VA 23701 |
Radio Ad | Don Scott | 09/27/2019 | $ 150.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
