Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 01/23/2023 | $ 19.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 01/24/2023 | $ 15.56 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Don Scott | 01/25/2023 | $ 296.80 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Don Scott | 01/27/2023 | $ 148.40 |
| McCools of Bon Air 2614 Buford Rd Richmond, VA 23235 |
Framing | Don Scott | 01/30/2023 | $ 132.50 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Electronic Services | Don Scott | 01/31/2023 | $ 130.82 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 01/31/2023 | $ 25.00 |
| Fan Frame and Fine Art 214 N Robinson St Richmond, VA 23220 |
Framing | Don Scott | 02/01/2023 | $ 178.70 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 02/02/2023 | $ 35.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 02/02/2023 | $ 47.17 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
