Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 02/14/2025 | $ 162.93 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 02/14/2025 | $ 492.89 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 02/18/2025 | $ 685.82 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 02/18/2025 | $ 325.00 |
| Common House Richmond 303 W Broad St Richmond, VA 23220-4202 |
Event Expense | Don Scott | 02/18/2025 | $ 2152.97 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 02/18/2025 | $ 13.99 |
| Dropbox 1800 Owens St Ste 200 San Francisco, CA 94158-2533 |
Subscription | Don Scott | 02/18/2025 | $ 119.88 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Team Meal | Don Scott | 02/18/2025 | $ 220.20 |
| Sympathy Floral Store 1755 Ocean St Marshfield, MA 02050-4948 |
Flowers | Don Scott | 02/18/2025 | $ 241.56 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 02/19/2025 | $ 2605.48 |
| 272 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
