Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220-2201 |
Office & Event Supplies | Don Scott | 01/31/2025 | $ 516.62 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 01/31/2025 | $ 88.70 |
| Whole Foods Market 2024 W Broad St Richmond, VA 23220-2006 |
Office & Event Supplies | Don Scott | 01/31/2025 | $ 84.17 |
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083-5741 |
Event Expense | Don Scott | 02/03/2025 | $ 263.94 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 02/03/2025 | $ 35.00 |
| Condolences.com / Tukios.com 2326 Washington Blvd # 303 Ogden, UT 84401-1435 |
Flowers | Don Scott | 02/03/2025 | $ 312.06 |
| Digital Reflections 316 High St Portsmouth, VA 23704-3707 |
Videography | Don Scott | 02/03/2025 | $ 750.00 |
| Flowers By Legacy 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
Flowers | Don Scott | 02/03/2025 | $ 307.80 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Don Scott | 02/03/2025 | $ 80.91 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 02/03/2025 | $ 7.20 |
| 272 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
