Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T J Maxx 6253 College Dr Suffolk, VA 23435-3437 |
Office & Event Supplies | Don Scott | 02/10/2025 | $ 49.37 |
| Burlington 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Office & Event Supplies | Don Scott | 02/11/2025 | $ 199.55 |
| Dollar Tree 2430 Sheila Ln Richmond, VA 23225-2040 |
Office & Event Supplies | Don Scott | 02/11/2025 | $ 6.63 |
| Home Goods 5478 W Broad St Richmond, VA 23230-2630 |
Office & Event Supplies | Don Scott | 02/11/2025 | $ 24.36 |
| Target 7107 Forest Hill Ave Richmond, VA 23225-1501 |
Office & Event Supplies | Don Scott | 02/11/2025 | $ 154.32 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/12/2025 | $ 25.24 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/12/2025 | $ 106.69 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/12/2025 | $ 176.35 |
| Burlington 6303 W Broad St Richmond, VA 23230-2009 |
Office & Event Supplies | Don Scott | 02/12/2025 | $ 63.78 |
| Meriwethers 201 N 9th St Richmond, VA 23219-3401 |
Catering | Don Scott | 02/12/2025 | $ 408.00 |
| 272 Records | Page 15 of 28 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
