Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
E Services | Don Scott | 01/16/2024 | $ 18.99 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Don Scott | 01/16/2024 | $ 1279.54 |
| Michelle's Decor & Planning 80 Afton Pkwy Portsmouth, VA 23702 |
Office Decor | Don Scott | 01/16/2024 | $ 521.50 |
| Randleman, Brandon 9054 Willie Roberts Road Windsor, VA 23488 |
Staff Support | Don Scott | 01/16/2024 | $ 3000.00 |
| Ross 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
Office & Event Supplies | Don Scott | 01/16/2024 | $ 181.71 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Gift | Don Scott | 01/16/2024 | $ 52.47 |
| Towne Park 300 Army Navy Dr Arlington, VA 22202 |
Parking | Don Scott | 01/16/2024 | $ 25.25 |
| Towne Park 300 Army Navy Dr Arlington, VA 22202 |
Parking | Don Scott | 01/16/2024 | $ 25.25 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 01/17/2024 | $ 173.23 |
| Sefton Coffee Company 24 N 8th St Richmond, VA 23219 |
Staff Meal | Don Scott | 01/17/2024 | $ 47.75 |
| 263 Records | Page 4 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
