Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| From You Flowers 483 West 37th Street New York, NY 10018 |
Flowers | Don Scott | 09/23/2024 | $ 103.32 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 09/23/2024 | $ 19.00 |
| Spoonful of Comfort 2405 Orton Circle Salt Lake City, UT 84119 |
Gift | Don Scott | 09/23/2024 | $ 253.78 |
| From You Flowers 483 West 37th Street New York, NY 10018 |
Flowers | Don Scott | 09/27/2024 | $ 99.61 |
| Lateacia Sessoms for Portsmouth 309 County Street 203 Portsmouth, VA 23704 |
Contribution | Don Scott | 09/27/2024 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 09/29/2024 | $ 53.33 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 09/30/2024 | $ 3.92 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 09/30/2024 | $ 111.27 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 09/30/2024 | $ 25.00 |
| Wait A Gam Minute Podcast LLC 601 High Street Portsmouth, VA 23704 |
Production | Don Scott | 09/30/2024 | $ 250.00 |
| 235 Records | Page 13 of 24 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
