Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fish Bowl Classic 4727 Rosecroft St Virginia Beach, VA 23464 |
Event Ticket | Don Scott | 08/15/2024 | $ 20.91 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 08/16/2024 | $ 13.99 |
| Marylous Soul Dining Experience 1323 W Main St Richmond, VA 23220 |
Event Expense | Don Scott | 08/16/2024 | $ 2200.00 |
| Marylous Soul Dining Experience 1323 W Main St Richmond, VA 23220 |
Event Expense | Don Scott | 08/16/2024 | $ 1123.02 |
| Dr. Jaclyn Walker for Portsmouth School Board PO Box 3794 Portsmouth, VA 23701 |
Contribution | Don Scott | 08/17/2024 | $ 1000.00 |
| Friends of Lakeesha Klu Atkinson PO Box 272 Portsmouth, VA 23702 |
Contribution | Don Scott | 08/17/2024 | $ 1000.00 |
| Grove Church 5910 W Norfolk Rd Portsmouth, VA 23703 |
Donation | Don Scott | 08/17/2024 | $ 5000.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 08/19/2024 | $ 325.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 08/19/2024 | $ 300.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Don Scott | 08/19/2024 | $ 173.26 |
| 235 Records | Page 7 of 24 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
