Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 05/02/2024 | $ 111.27 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Subscription | Don Scott | 05/02/2024 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 05/05/2024 | $ 11.85 |
| Agape Travel & Tours 805 Live Oak Dr Chesapeake, VA 23320 |
Travel Expense | Don Scott | 05/06/2024 | $ 1050.00 |
| Dunkin Donuts (Portsmouth) 3014 Turnpike Rd Ste 200 Portsmouth, VA 23707 |
Office Donuts | Don Scott | 05/10/2024 | $ 127.12 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing Services | Don Scott | 05/10/2024 | $ 19.75 |
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 05/10/2024 | $ 2.61 |
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 05/10/2024 | $ 5.20 |
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 05/10/2024 | $ 13.77 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Subscription | Don Scott | 05/10/2024 | $ 149.00 |
| 263 Records | Page 20 of 27 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
