Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJ Lonnie B 1901 Bantry Dr Midlothian, VA 23114 |
Event Expense | Don Scott | 02/26/2024 | $ 2058.30 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Don Scott | 02/26/2024 | $ 1420.85 |
| Meriwethers 201 North 9th Street Richmond, VA 23219 |
Staff Meal | Don Scott | 02/27/2024 | $ 2764.32 |
| Walgreens (Richmond) 3520 Ellwood Ave Richmond, VA 23221 |
Office & Event Supplies | Don Scott | 02/28/2024 | $ 9.52 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 02/29/2024 | $ 25.00 |
| Strange's Florist 12111 W Broad St Richmond, VA 23233 |
Gift | Don Scott | 02/29/2024 | $ 175.26 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Gift | Don Scott | 03/01/2024 | $ 205.64 |
| Buttermilk & Honey 415 E. Grace Street Richmond, VA 23219 |
Staff Meal | Don Scott | 03/01/2024 | $ 263.24 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 03/01/2024 | $ 15.00 |
| Washington Nationals 1500 South Capitol Street, Southeast Washington, DC 20003 |
Event Expense | Don Scott | 03/01/2024 | $ 9799.74 |
| 263 Records | Page 12 of 27 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
