Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 02/04/2025 | $ 1600.00 |
| Agape Travel & Tours 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 02/05/2025 | $ 1950.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/05/2025 | $ 181.55 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/05/2025 | $ 210.25 |
| Cancel Project 2025 PO Box 41692 Arlington, VA 22204-8692 |
Contribution | Don Scott | 02/05/2025 | $ 1000.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Don Scott | 02/05/2025 | $ 930.15 |
| Kat's Breakfast & Lunch 701 E Franklin St Ste 110 Richmond, VA 23219-2502 |
Team Breakfast | Don Scott | 02/05/2025 | $ 17.47 |
| Kat's Breakfast & Lunch 701 E Franklin St Ste 110 Richmond, VA 23219-2502 |
Team Breakfast | Don Scott | 02/05/2025 | $ 83.00 |
| Ross Dress For Less 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office & Event Supplies | Don Scott | 02/05/2025 | $ 138.69 |
| Sheetz 2911 Hathaway Rd Richmond, VA 23225-1723 |
Travel Expense | Don Scott | 02/05/2025 | $ 32.57 |
| 272 Records | Page 12 of 28 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
