Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design 4 You 880 N. Military HWY Norfolk, VA 23502 |
Graphic Design | Don Scott | 12/30/2024 | $ 1608.75 |
| RSVPify 20 W Kinzie St Chicago, IL 60654 |
Software | Don Scott | 12/30/2024 | $ 409.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 12/31/2024 | $ 50.86 |
| Sweet Treats 757 3663 Gateway Dr #1d Portsmouth, VA 23703 |
Gift | Don Scott | 12/31/2024 | $ 560.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing & Framing | Don Scott | 12/31/2024 | $ 1638.10 |
| 235 Records | Page 24 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 | ||||
Report period: 07/01/2024 - 12/31/2024
