Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Maples Media Group, LLC 3713 Par Farm Ct Glen Allen, VA 23060 |
Media Consulting | Don Scott | 02/20/2024 | $ 1065.02 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Office & Event Supplies | Don Scott | 02/21/2024 | $ 106.72 |
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220 |
Office & Event Supplies | Don Scott | 02/21/2024 | $ 152.80 |
| Sam's Club 2444 Chesapeake Square Rd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 02/21/2024 | $ 173.54 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 02/21/2024 | $ 365.38 |
| Michelle's Decor & Planning 80 Afton Pkwy Portsmouth, VA 23702 |
Office Decor | Don Scott | 02/22/2024 | $ 1564.50 |
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230 |
Event Expense | Don Scott | 02/22/2024 | $ 1988.23 |
| B Michelle Band 612 Combs Lane Chesapeake, VA 23321 |
Event Expense | Don Scott | 02/23/2024 | $ 1000.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 02/23/2024 | $ 19.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 02/26/2024 | $ 125.00 |
| 263 Records | Page 11 of 27 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
