Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702 |
Event Expense | Don Scott | 01/17/2024 | $ 83.49 |
| P4mt.com 511 E Travelers Trail Burnsville, MN 55337 |
Travel Expense | Don Scott | 01/18/2024 | $ 168.00 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 01/19/2024 | $ 1908.10 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 01/19/2024 | $ 1908.10 |
| Sam's Club 2444 Chesapeake Square Rd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 01/19/2024 | $ 481.26 |
| Tribute Store Flowers 2501 Parmenter St Ste 300A Middleton, WI 53562 |
Gift | Don Scott | 01/19/2024 | $ 263.90 |
| Meriwethers 201 North 9th Street Richmond, VA 23219 |
Staff Meal | Don Scott | 01/22/2024 | $ 102.15 |
| Bookbinder's Seafood & Steakhouse 2306 E Cary St Richmond, VA 23223 |
Event Expense | Don Scott | 01/23/2024 | $ 200.00 |
| Meriwethers 201 North 9th Street Richmond, VA 23219 |
Staff Meal | Don Scott | 01/23/2024 | $ 1367.68 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 01/23/2024 | $ 19.00 |
| 263 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
