Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Sigma Theta Portsmouth Alumnae Chapter P.O. Box 7002 Portsmouth, VA 23707 |
Event Participation | Don Scott | 02/12/2024 | $ 65.00 |
| Dunkin Donuts (Richmond) 600 E Canal Street Richmond, VA 23219 |
Office Donuts | Don Scott | 02/12/2024 | $ 166.51 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Subscription | Don Scott | 02/12/2024 | $ 149.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
E Services | Don Scott | 02/14/2024 | $ 18.99 |
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220 |
Office & Event Supplies | Don Scott | 02/14/2024 | $ 281.06 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 02/15/2024 | $ 685.66 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 02/15/2024 | $ 255.00 |
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230 |
Event Expense | Don Scott | 02/15/2024 | $ 6664.01 |
| Visual Artistry Entertainment 1104 Ginger Ridge Port Virginia Beach, VA 23462 |
Event Expense | Don Scott | 02/15/2024 | $ 2950.00 |
| Vizink 805 Live Oak Dr Chesapeake, VA 23320 |
Event Expense | Don Scott | 02/15/2024 | $ 1350.00 |
| 263 Records | Page 9 of 27 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
