Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Subscription | Don Scott | 03/04/2024 | $ 6.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Subscription | Don Scott | 03/04/2024 | $ 1000.00 |
| Washington Nationals 1500 South Capitol Street, Southeast Washington, DC 20003 |
Event Expense | Don Scott | 03/04/2024 | $ 1060.26 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 03/05/2024 | $ 150.00 |
| Lassiter, DeMarcus 739 High St Portsmouth, VA 23704 |
Photography | Don Scott | 03/05/2024 | $ 750.00 |
| Epsilon Iota Lambda Chapter of Alpha Phi Alpha Fraternity, Inc. 1826 Mountainside Ave Suffolk, VA 23434 |
Ad | Don Scott | 03/07/2024 | $ 309.27 |
| Kat's Breakfast & Lunch 701 E Franklin St # 110 Richmond, VA 23219 |
Staff Meal | Don Scott | 03/08/2024 | $ 34.00 |
| Meriwethers 201 North 9th Street Richmond, VA 23219 |
Staff Meal | Don Scott | 03/08/2024 | $ 218.86 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 03/11/2024 | $ 828.19 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 03/11/2024 | $ 63.86 |
| 263 Records | Page 13 of 27 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
