Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Maples Media Group, LLC 3713 Par Farm Ct Glen Allen, VA 23060-2280 |
Consulting | Don Scott | 02/05/2025 | $ 2982.06 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/06/2025 | $ 104.80 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/06/2025 | $ 189.52 |
| Dollar Tree 2430 Sheila Ln Richmond, VA 23225-2040 |
Office & Event Supplies | Don Scott | 02/06/2025 | $ 26.50 |
| Dollar Tree 2430 Sheila Ln Richmond, VA 23225-2040 |
Office & Event Supplies | Don Scott | 02/06/2025 | $ 88.78 |
| Dunkin Donuts (Richmond) 600 E Canal St Richmond, VA 23219-3852 |
Team Breakfast | Don Scott | 02/06/2025 | $ 146.90 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 02/06/2025 | $ 300.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 02/06/2025 | $ 1000.00 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office & Event Supplies | Don Scott | 02/06/2025 | $ 53.72 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/07/2025 | $ 151.29 |
| 272 Records | Page 13 of 28 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
