Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookbinder's Seafood & Steakhouse 2306 E Cary St Richmond, VA 23223 |
Event cost | Don Scott | 06/21/2022 | $ 3259.80 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database management | Don Scott | 06/21/2022 | $ 450.00 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel expense | Don Scott | 06/27/2022 | $ 40.54 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service fee | Don Scott | 06/30/2022 | $ 197.50 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 06/30/2022
