Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 12/26/2023 | $ 85.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 12/26/2023 | $ 19.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Custom Printing | Don Scott | 12/26/2023 | $ 94.80 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 12/29/2023 | $ 25.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 12/31/2023 | $ 4.94 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
