Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
E Services | Don Scott | 04/15/2024 | $ 18.99 |
| Dollar Tree 2430 Sheila Ln Richmond, VA 23225 |
Office & Event Supplies | Don Scott | 04/17/2024 | $ 22.53 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Don Scott | 04/17/2024 | $ 583.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 04/17/2024 | $ 259.01 |
| State Legislative Leaders Foundation P.O. Box 153 Marstons Mills, MA 02648 |
Registration | Don Scott | 04/18/2024 | $ 395.00 |
| Church and Communities in Action 900 County St Portsmouth, VA 23704 |
Contribution | Don Scott | 04/19/2024 | $ 5000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/21/2024 | $ 217.36 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 04/23/2024 | $ 325.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 04/23/2024 | $ 19.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 04/24/2024 | $ 75.00 |
| 263 Records | Page 18 of 27 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
