Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | Don Scott | 02/14/2023 | $ 52.51 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 02/16/2023 | $ 13.99 |
| Wiggins, Jamia 4108 Timberland Dr Portsmouth, VA 23703 |
Valentines Day Garland | Don Scott | 02/17/2023 | $ 150.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 02/21/2023 | $ 37.09 |
| Photographic Design 235 Point Lick Dr Charleston, WV 25306 |
Panoramic House Photo | Don Scott | 02/23/2023 | $ 499.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 02/23/2023 | $ 19.00 |
| Barnes, Laila 900 West Franklin Street Apt 506 Richmond, VA 23220 |
Session Intern | Don Scott | 02/24/2023 | $ 500.00 |
| Barnes, Laila 900 West Franklin Street Apt 506 Richmond, VA 23220 |
Session Intern | Don Scott | 02/24/2023 | $ 2100.00 |
| New Castle Consultants 2628 Anwell Dr North Chesterfield, VA 23235 |
Consulting | Don Scott | 02/24/2023 | $ 3000.00 |
| Rappe, Olivia 2704 Seminary Ave Richmond, VA 23220 |
Session Staff | Don Scott | 02/24/2023 | $ 3000.00 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
