Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yolanda Edmonds Thomas For Portsmouth City Council P.O. Box 6432 Portsmouth, VA 23703 |
Contribution | Don Scott | 05/11/2024 | $ 1000.00 |
| Virginia Beach Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Parking | Don Scott | 05/13/2024 | $ 9.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
E Services | Don Scott | 05/14/2024 | $ 18.99 |
| Jo-Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Staff Meal | Don Scott | 05/14/2024 | $ 110.00 |
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220 |
Office & Event Supplies | Don Scott | 05/14/2024 | $ 38.16 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 05/15/2024 | $ 13.99 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 05/16/2024 | $ 75.00 |
| City of Norfolk Parking 810 Union Street Norfolk, VA 23510 |
Parking | Don Scott | 05/16/2024 | $ 5.00 |
| Copy Connection LLC 240 E Main St Norfolk, VA 23510 |
Printing Services | Don Scott | 05/16/2024 | $ 7.36 |
| Lassiter, DeMarcus 739 High St Portsmouth, VA 23704 |
Photography | Don Scott | 05/16/2024 | $ 600.00 |
| 263 Records | Page 21 of 27 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
