Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Framing | Don Scott | 02/05/2024 | $ 545.90 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 02/06/2024 | $ 775.89 |
| The Event Helper PO Box 1549 Grass Valley, CA 95945 |
Event Expense | Don Scott | 02/06/2024 | $ 141.00 |
| Agape Travel & Tours 805 Live Oak Dr Chesapeake, VA 23320 |
Travel Expense | Don Scott | 02/08/2024 | $ 1750.00 |
| Tribute Store Flowers 2501 Parmenter St Ste 300A Middleton, WI 53562 |
Gift | Don Scott | 02/08/2024 | $ 217.93 |
| Walgreens (Richmond) 3520 Ellwood Ave Richmond, VA 23221 |
Office & Event Supplies | Don Scott | 02/08/2024 | $ 52.99 |
| Black History Museum and Cultural Center of Virginia 122 W Leigh St Richmond, VA 23220 |
Event Expense | Don Scott | 02/12/2024 | $ 200.00 |
| Black History Museum and Cultural Center of Virginia 122 W Leigh St Richmond, VA 23220 |
Event Expense | Don Scott | 02/12/2024 | $ 62.52 |
| Black History Museum and Cultural Center of Virginia 122 W Leigh St Richmond, VA 23220 |
Event Expense | Don Scott | 02/12/2024 | $ 42.40 |
| Black History Museum and Cultural Center of Virginia 122 W Leigh St Richmond, VA 23220 |
Event Expense | Don Scott | 02/12/2024 | $ 102.82 |
| 263 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
