Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 08/27/2023 | $ 240.76 |
| First Baptist Church 3633 Galberry Rd Chesapeake, VA 23323 |
Donation | Don Scott | 08/28/2023 | $ 412.26 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 08/29/2023 | $ 25.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 08/31/2023 | $ 1005.09 |
| Fish Bowl Classic 4727 Rosecroft St Virginia Beach, VA 23464 |
Parade | Don Scott | 08/31/2023 | $ 150.00 |
| IC Norcom Alumni Association 1801 London Blvd Portsmouth, VA 23704 |
Ad | Don Scott | 08/31/2023 | $ 1500.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2023 - 08/31/2023
