Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJ Lonnie B 1901 Bantry Dr Midlothian, VA 23114-5181 |
Event Expense | Don Scott | 02/07/2025 | $ 2058.30 |
| The Lion's Den RVA Cigar Bar & Restaurant 700 Dawn St Richmond, VA 23222-4816 |
Event Expense | Don Scott | 02/07/2025 | $ 1485.38 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 02/07/2025 | $ 900.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 02/10/2025 | $ 360.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 02/10/2025 | $ 800.00 |
| Home Goods 6253 College Dr Suffolk, VA 23435-3437 |
Office & Event Supplies | Don Scott | 02/10/2025 | $ 401.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 02/10/2025 | $ 165.00 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 02/10/2025 | $ 609.00 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 02/10/2025 | $ 1867.50 |
| T J Maxx 6253 College Dr Suffolk, VA 23435-3437 |
Office & Event Supplies | Don Scott | 02/10/2025 | $ 48.72 |
| 272 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
