Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing & Framing | Don Scott | 10/08/2024 | $ 519.40 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Software | Don Scott | 10/10/2024 | $ 149.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Bank Fee | Don Scott | 10/15/2024 | $ 18.99 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 10/16/2024 | $ 271.69 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 10/16/2024 | $ 180.47 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 10/16/2024 | $ 300.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 10/16/2024 | $ 130.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 10/16/2024 | $ 13.99 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing & Framing | Don Scott | 10/16/2024 | $ 1038.80 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing & Framing | Don Scott | 10/16/2024 | $ 206.00 |
| 235 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
