Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230 |
Event Expense | Don Scott | 06/26/2023 | $ 123.41 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel Expense | Don Scott | 06/26/2023 | $ 696.76 |
| Bar Solita 123 W Broad St Richmond, VA 23220 |
Event Expense | Don Scott | 06/28/2023 | $ 1367.08 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 06/29/2023 | $ 25.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 06/30/2023 | $ 169.87 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
