Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Don Scott | 02/19/2025 | $ 10.17 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Don Scott | 02/19/2025 | $ 3021.17 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Don Scott | 02/19/2025 | $ 2000.00 |
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220-2201 |
Office & Event Supplies | Don Scott | 02/21/2025 | $ 451.17 |
| The AEJ Group 5903 Devonshire Dr Bethesda, MD 20816-3417 |
Consulting | Don Scott | 02/21/2025 | $ 524.80 |
| The AEJ Group 5903 Devonshire Dr Bethesda, MD 20816-3417 |
Consulting | Don Scott | 02/21/2025 | $ 3476.34 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Parking | Don Scott | 02/21/2025 | $ 23.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 02/23/2025 | $ 8.30 |
| Greek on Cary 3107 W Cary St Richmond, VA 23221-3503 |
Event Expense | Don Scott | 02/24/2025 | $ 1400.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 02/24/2025 | $ 19.00 |
| 272 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
