Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Eric 1205 Whiteburch Lane Virginia Beach, VA 23453 |
Photography | Don Scott | 11/25/2024 | $ 371.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 11/25/2024 | $ 19.00 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219 |
Event Expense | Don Scott | 11/25/2024 | $ 2819.96 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Flowers | Don Scott | 11/26/2024 | $ 205.70 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 12/01/2024 | $ 9.88 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 12/02/2024 | $ 35.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 12/02/2024 | $ 196.10 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 12/02/2024 | $ 196.10 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 12/02/2024 | $ 196.10 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 12/02/2024 | $ 196.10 |
| 235 Records | Page 20 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
