Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia The James Monroe Building 101 North 14th Street Richmond, VA 23219 |
Postage | Don Scott | 07/16/2024 | $ 4653.81 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 07/17/2024 | $ 325.00 |
| Lowes 4040 Victory Blvd Portsmouth, VA 23701 |
Office & Event Supplies | Don Scott | 07/18/2024 | $ 52.98 |
| Church and Communities in Action 900 County St Portsmouth, VA 23704 |
Contribution | Don Scott | 07/19/2024 | $ 1200.00 |
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel Insurance | Don Scott | 07/22/2024 | $ 64.63 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 07/22/2024 | $ 21.19 |
| Residence Inn 1320 E Cary St Richmond, VA 23219 |
Travel Expense | Don Scott | 07/22/2024 | $ 287.21 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 07/23/2024 | $ 19.00 |
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel Expense | Don Scott | 07/29/2024 | $ 43.57 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 07/29/2024 | $ 25.00 |
| 235 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
