Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 2430 Sheila Ln Richmond, VA 23225 |
Office & Event Supplies | Don Scott | 10/01/2024 | $ 30.48 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Don Scott | 10/01/2024 | $ 1779.31 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 10/02/2024 | $ 35.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Apps | Don Scott | 10/02/2024 | $ 7.20 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 10/02/2024 | $ 24.37 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 10/02/2024 | $ 1000.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel Expense | Don Scott | 10/02/2024 | $ 43.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 10/03/2024 | $ 205.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Don Scott | 10/03/2024 | $ 2729.50 |
| Delta Hotels Richmond Downtown 555 E Canal St Richmond, VA 23219 |
Travel Expense | Don Scott | 10/04/2024 | $ 287.50 |
| 235 Records | Page 14 of 24 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
