Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Party Favorite LLC 12906 Craftsbury Mews Midlothian, VA 23112 |
Event Expense | Don Scott | 10/16/2024 | $ 1141.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 10/17/2024 | $ 29.66 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 10/17/2024 | $ 8.47 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 10/17/2024 | $ 231.12 |
| Texas A&M University 400 Bizzell St College Station, TX 77840 |
Event Sponsorship & Participation | Don Scott | 10/17/2024 | $ 3814.95 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing & Framing | Don Scott | 10/17/2024 | $ 106.00 |
| Home Goods 5478 W Broad St Richmond, VA 23230 |
Office & Event Supplies | Don Scott | 10/18/2024 | $ 83.67 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 10/20/2024 | $ 39.50 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 10/21/2024 | $ 325.00 |
| Courtyard Richmond Downtown 1320 E Cary St Richmond, VA 23219 |
Travel Expense | Don Scott | 10/21/2024 | $ 272.29 |
| 235 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
