Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Subscription | Don Scott | 01/10/2024 | $ 149.00 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702 |
Event Expense | Don Scott | 01/11/2024 | $ 22.64 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Office & Event Supplies | Don Scott | 01/11/2024 | $ 36.44 |
| Festival Flags 2728 Tinsley Dr Richmond, VA 23235 |
Office Decor | Don Scott | 01/12/2024 | $ 252.28 |
| Pivot Parking 112 N 8th St Richmond, VA 23219 |
Parking | Don Scott | 01/12/2024 | $ 30.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel Expense | Don Scott | 01/12/2024 | $ 53.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 01/12/2024 | $ 217.30 |
| Church and Communities in Action 900 County St Portsmouth, VA 23704 |
Contribution | Don Scott | 01/14/2024 | $ 1000.00 |
| City of Richmond Parking 900 E. Broad Street Richmond, VA 23219 |
Parking | Don Scott | 01/16/2024 | $ 625.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 01/16/2024 | $ 13.99 |
| 263 Records | Page 3 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
