Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 9881 Mayland Dr Richmond, VA 23233 |
Office & Event Supplies | Don Scott | 03/11/2024 | $ 205.91 |
| Delta 1030 Delta Boulevard Atlanta, GA 30354 |
Travel Expense | Don Scott | 03/11/2024 | $ 758.20 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Subscription | Don Scott | 03/11/2024 | $ 149.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 03/11/2024 | $ 90.10 |
| Vizink 805 Live Oak Dr Chesapeake, VA 23320 |
Event Expense | Don Scott | 03/12/2024 | $ 700.00 |
| Walgreens (Portsmouth) 400 High Street Portsmouth, VA 23703 |
Office & Event Supplies | Don Scott | 03/12/2024 | $ 39.74 |
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel Expense | Don Scott | 03/13/2024 | $ 121.98 |
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel Expense | Don Scott | 03/13/2024 | $ 24.81 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518 |
Travel Expense | Don Scott | 03/13/2024 | $ 24.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
E Services | Don Scott | 03/14/2024 | $ 18.99 |
| 263 Records | Page 14 of 27 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
