Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 02/03/2025 | $ 32.31 |
| Sugar Shack Donuts & Coffee 1001 N Lombardy St Richmond, VA 23220-2203 |
Team Breakfast | Don Scott | 02/03/2025 | $ 228.00 |
| Summer Eyes Decor 5142 Castle Way Portsmouth, VA 23703-4622 |
Event Decor | Don Scott | 02/03/2025 | $ 4000.00 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 02/03/2025 | $ 650.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/04/2025 | $ 1045.61 |
| Digital Reflections 316 High St Portsmouth, VA 23704-3707 |
Videography | Don Scott | 02/04/2025 | $ 900.00 |
| Home Goods 5478 W Broad St Richmond, VA 23230-2630 |
Office & Event Supplies | Don Scott | 02/04/2025 | $ 244.53 |
| Meriwethers 201 N 9th St Richmond, VA 23219-3401 |
Team Breakfast | Don Scott | 02/04/2025 | $ 31.21 |
| Michaels 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Office & Event Supplies | Don Scott | 02/04/2025 | $ 124.38 |
| Total Wine 10036 Robious Rd North Chesterfield, VA 23235-4818 |
Event Expense | Don Scott | 02/04/2025 | $ 119.81 |
| 272 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
