Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GNS Event Rentals 1905 Cross St. North Chesterfield, VA 23237 |
Event Expense | Don Scott | 02/01/2024 | $ 1822.63 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 02/02/2024 | $ 35.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 02/02/2024 | $ 125.00 |
| Country Style Donuts 8900 W Broad St Richmond, VA 23294 |
Office Donuts | Don Scott | 02/02/2024 | $ 56.53 |
| Country Style Donuts 8900 W Broad St Richmond, VA 23294 |
Office Donuts | Don Scott | 02/02/2024 | $ 4.60 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
E Services | Don Scott | 02/02/2024 | $ 53.91 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Subscription | Don Scott | 02/02/2024 | $ 6.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Subscription | Don Scott | 02/02/2024 | $ 1000.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 02/05/2024 | $ 38.38 |
| Main Street Station 1500 E Main St Richmond, VA 23219 |
Event Expense | Don Scott | 02/05/2024 | $ 3900.00 |
| 263 Records | Page 7 of 27 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
