Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spoonful of Comfort 2405 Orton Circle Salt Lake City, UT 84119 |
Gift | Don Scott | 06/20/2024 | $ 115.98 |
| Parking 5th and Broad N 5th & East Broad Street Richmond, VA 23219 |
Parking | Don Scott | 06/24/2024 | $ 20.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 06/24/2024 | $ 19.00 |
| The Patio Thai Restaurant 103 E Cary St Richmond, VA 23219 |
Staff Meal | Don Scott | 06/24/2024 | $ 117.01 |
| Courtyard Richmond Downtown 1320 E Cary St Richmond, VA 23219 |
Travel Expense | Don Scott | 06/25/2024 | $ 346.52 |
| Courtyard Richmond Downtown 1320 E Cary St Richmond, VA 23219 |
Travel Expense | Don Scott | 06/25/2024 | $ 79.50 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Don Scott | 06/25/2024 | $ 380.23 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 06/26/2024 | $ 620.94 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 06/26/2024 | $ 620.94 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 06/26/2024 | $ 620.94 |
| 263 Records | Page 26 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
