Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Style Donuts 8900 W Broad St Richmond, VA 23294 |
Office Donuts | Don Scott | 02/16/2024 | $ 84.71 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 02/16/2024 | $ 13.99 |
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230 |
Event Expense | Don Scott | 02/16/2024 | $ 15549.35 |
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230 |
Event Expense | Don Scott | 02/16/2024 | $ 3228.31 |
| The Party Favorite LLC 12906 Craftsbury Mews Midlothian, VA 23112 |
Event Expense | Don Scott | 02/16/2024 | $ 3204.25 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 02/20/2024 | $ 400.56 |
| Classic Party Rentals 9127 W Broad St # B Henrico, VA 23294 |
Event Expense | Don Scott | 02/20/2024 | $ 4595.51 |
| Dropbox 1800 Owens Street Suite 200 San Francisco, CA 94158 |
Subscription | Don Scott | 02/20/2024 | $ 119.88 |
| Sweet Treats 757 3663 Gateway Dr #1d Portsmouth, VA 23703 |
Event Expense | Don Scott | 02/20/2024 | $ 1000.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Framing | Don Scott | 02/20/2024 | $ 265.00 |
| 263 Records | Page 10 of 27 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
