Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 12/10/2024 | $ 190.80 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 12/10/2024 | $ 74.19 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Software | Don Scott | 12/10/2024 | $ 165.00 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 12/13/2024 | $ 100.65 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 12/16/2024 | $ 13.99 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Bank Fee | Don Scott | 12/16/2024 | $ 18.99 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 12/16/2024 | $ 365.13 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 12/17/2024 | $ 275.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 12/17/2024 | $ 300.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 12/19/2024 | $ 325.00 |
| 235 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
