Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agape Travel & Tours 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 02/13/2025 | $ 1975.00 |
| Agape Travel & Tours 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 02/13/2025 | $ 4500.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 02/13/2025 | $ 7.00 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Team Meal | Don Scott | 02/13/2025 | $ 82.24 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 02/14/2025 | $ 18.99 |
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220-2201 |
Office & Event Supplies | Don Scott | 02/14/2025 | $ 572.16 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 02/14/2025 | $ 121.03 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 02/14/2025 | $ 121.03 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 02/14/2025 | $ 121.03 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 02/14/2025 | $ 121.03 |
| 272 Records | Page 16 of 28 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
