Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 01/23/2024 | $ 95.39 |
| P4mt.com 511 E Travelers Trail Burnsville, MN 55337 |
Travel Expense | Don Scott | 01/26/2024 | $ 50.00 |
| Walgreens Photo 108 Wilmot Road Deerfield, IL 60015 |
Photo Printing | Don Scott | 01/26/2024 | $ 52.99 |
| Walgreens Photo 108 Wilmot Road Deerfield, IL 60015 |
Photo Printing | Don Scott | 01/26/2024 | $ 158.97 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Don Scott | 01/29/2024 | $ 173.66 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 01/29/2024 | $ 25.00 |
| Walgreens (Richmond) 3520 Ellwood Ave Richmond, VA 23221 |
Office & Event Supplies | Don Scott | 01/29/2024 | $ 158.97 |
| Walgreens (Richmond) 3520 Ellwood Ave Richmond, VA 23221 |
Office & Event Supplies | Don Scott | 01/29/2024 | $ 158.97 |
| Lassiter, DeMarcus 739 High St Portsmouth, VA 23704 |
Photography | Don Scott | 01/31/2024 | $ 1450.00 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 01/31/2024 | $ 249.63 |
| 263 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
