Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Ministers' Wives Alliance 1393 Watson Street Portsmouth, VA 23704 |
Contribution | Don Scott | 04/02/2024 | $ 1000.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Gift | Don Scott | 04/03/2024 | $ 238.50 |
| Fan Frame and Fine Art 214 N Robinson St Richmond, VA 23220 |
Framing | Don Scott | 04/05/2024 | $ 174.45 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/07/2024 | $ 39.50 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 04/08/2024 | $ 85.00 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 04/08/2024 | $ 23.37 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Subscription | Don Scott | 04/10/2024 | $ 149.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/14/2024 | $ 82.96 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 04/15/2024 | $ 19.99 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 04/15/2024 | $ 13.99 |
| 263 Records | Page 17 of 27 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
