Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235 |
Travel Expense | Don Scott | 07/29/2024 | $ 1095.97 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 07/30/2024 | $ 581.95 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 07/30/2024 | $ 275.00 |
| Johnson, Emmanuel 9390 Rivershore Drive Suffolk, VA 23433 |
Intern Stipend | Don Scott | 07/30/2024 | $ 384.75 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518 |
Parking | Don Scott | 07/31/2024 | $ 36.00 |
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel Expense | Don Scott | 08/01/2024 | $ 35.91 |
| Sam's Club 2444 Chesapeake Square Rd Chesapeake, VA 23321 |
Event Supplies | Don Scott | 08/01/2024 | $ 74.68 |
| Sam's Club 2444 Chesapeake Square Rd Chesapeake, VA 23321 |
Event Supplies | Don Scott | 08/01/2024 | $ 0.18 |
| USPS 431 Crawford St 1st Floor Portsmouth, VA 23704 |
Postage | Don Scott | 08/01/2024 | $ 5.70 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 08/02/2024 | $ 35.00 |
| 235 Records | Page 3 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
