Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly 271 17th St NW Ste 1000 Atlanta, GA 30363-6201 |
Subscription | Don Scott | 01/06/2025 | $ 144.00 |
| Digital Reflections 316 High St Portsmouth, VA 23704-3707 |
Videography | Don Scott | 01/06/2025 | $ 550.00 |
| Dollar Tree 3531 Airline Blvd Portsmouth, VA 23701-2642 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 34.39 |
| Dollar Tree 1201 Volvo Pkwy Chesapeake, VA 23320-7654 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 58.30 |
| Farm Fresh 4000 Victory Blvd Portsmouth, VA 23701-2820 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 312.13 |
| Kroger 1301 Frederick Blvd Portsmouth, VA 23707-4123 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 135.67 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 73.10 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 80.40 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 155.44 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462-1824 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 27.70 |
| 272 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
