Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702 |
Event Expense | Don Scott | 01/05/2024 | $ 1355.67 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702 |
Event Expense | Don Scott | 01/05/2024 | $ 58.22 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Framing | Don Scott | 01/05/2024 | $ 47.70 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702 |
Event Expense | Don Scott | 01/08/2024 | $ 68.86 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702 |
Event Expense | Don Scott | 01/08/2024 | $ 98.78 |
| Sweet Treats 757 3663 Gateway Dr #1d Portsmouth, VA 23703 |
Event Expense | Don Scott | 01/08/2024 | $ 371.25 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Don Scott | 01/09/2024 | $ 150.94 |
| HomeGoods 11500 Midlothian Tpke Richmond, VA 23235 |
Office Decor | Don Scott | 01/09/2024 | $ 1280.36 |
| HomeGoods 11500 Midlothian Tpke Richmond, VA 23235 |
Office Decor | Don Scott | 01/09/2024 | $ 492.82 |
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220 |
Office & Event Supplies | Don Scott | 01/10/2024 | $ 210.49 |
| 263 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
