Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 06/13/2024 | $ 65.00 |
| Meriwethers 201 North 9th Street Richmond, VA 23219 |
Staff Meal | Don Scott | 06/13/2024 | $ 457.70 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
E Services | Don Scott | 06/14/2024 | $ 18.99 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 06/17/2024 | $ 104.46 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 06/17/2024 | $ 325.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 06/17/2024 | $ 13.99 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 06/18/2024 | $ 150.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Don Scott | 06/18/2024 | $ 297.33 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Framing | Don Scott | 06/18/2024 | $ 647.08 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Framing | Don Scott | 06/18/2024 | $ 42.40 |
| 263 Records | Page 25 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
