Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MLK Leadership Steering Committee 1214 County Street Portsmouth, VA 23704 |
Contribution | Don Scott | 06/05/2024 | $ 375.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 06/06/2024 | $ 200.70 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 06/06/2024 | $ 28.73 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 06/06/2024 | $ 636.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 06/09/2024 | $ 10.48 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 06/10/2024 | $ 1062.75 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 06/10/2024 | $ 519.45 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 06/10/2024 | $ 269.24 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 06/10/2024 | $ 1185.43 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Subscription | Don Scott | 06/10/2024 | $ 149.00 |
| 263 Records | Page 24 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
