Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Epsilon Nu Lambda Charitable Fund P.O. Box 7941 Portsmouth, VA 23707 |
Contribution | Don Scott | 06/01/2024 | $ 5000.00 |
| Carey for Chesapeake 709 Phalarope St Chesapeake, VA 23323 |
Contribution | Don Scott | 06/02/2024 | $ 1000.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 06/03/2024 | $ 35.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 06/03/2024 | $ 75.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 06/03/2024 | $ 75.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Subscription | Don Scott | 06/03/2024 | $ 7.20 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Subscription | Don Scott | 06/03/2024 | $ 1000.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 06/03/2024 | $ 15.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 06/03/2024 | $ 142.10 |
| National Organization of Black Elected Legislative Women 20 F Street NW Washington, DC 20001 |
Conference Fee | Don Scott | 06/04/2024 | $ 282.50 |
| 263 Records | Page 23 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
