Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stop The Violence 757 Inc 900 High St Ste B Portsmouth, VA 23704-3336 |
Donation | Don Scott | 02/28/2025 | $ 102.90 |
| Tidewater Ministers' Wives Alliance 1393 Watson St Portsmouth, VA 23707-3543 |
Donation | Don Scott | 03/01/2025 | $ 1500.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 03/02/2025 | $ 2589.64 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/03/2025 | $ 21.83 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/03/2025 | $ 105.95 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/03/2025 | $ 1183.75 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 03/03/2025 | $ 35.00 |
| Blue Sea Foundation / Coldest Night of the Year PO Box 331 St Charles, IL 60174-0331 |
Donation | Don Scott | 03/03/2025 | $ 521.25 |
| Digital Reflections 316 High St Portsmouth, VA 23704-3707 |
Videography | Don Scott | 03/03/2025 | $ 750.00 |
| GALA's Signature Events 2940 S Military Hwy Chesapeake, VA 23323-5830 |
Event Expense | Don Scott | 03/03/2025 | $ 1250.00 |
| 272 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
