Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CFS Flowers and Gifts 220-15 Reservoir Street Needham, MA 02494 |
Flowers | Don Scott | 11/19/2024 | $ 292.99 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 11/20/2024 | $ 84.78 |
| Walgreens (Portsmouth) 400 High Street Portsmouth, VA 23703 |
Office & Event Supplies | Don Scott | 11/20/2024 | $ 23.79 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 11/21/2024 | $ 98.70 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 11/21/2024 | $ 0.75 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 11/22/2024 | $ 848.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 11/22/2024 | $ 85.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 11/22/2024 | $ 115.00 |
| United Community Church 3031 Churchland Blvd Chesapeake, VA 23321 |
Contribution | Don Scott | 11/23/2024 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 11/24/2024 | $ 98.76 |
| 235 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
