Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 03/03/2025 | $ 7.20 |
| Home Goods 6253 College Dr Suffolk, VA 23435-3437 |
Office & Event Supplies | Don Scott | 03/03/2025 | $ 243.70 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 03/03/2025 | $ 1000.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 03/03/2025 | $ 300.00 |
| Peaty Ray-Red Entertainment LLC 1822 Martin Ave Chesapeake, VA 23324-3226 |
Event Expense | Don Scott | 03/03/2025 | $ 1190.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230-0609 |
Bank Fee | Don Scott | 03/03/2025 | $ 15.00 |
| Ross Dress For Less 4020 Victory Blvd Ste 14 Portsmouth, VA 23701-2831 |
Office & Event Supplies | Don Scott | 03/03/2025 | $ 205.00 |
| Summer Eyes Decor 5142 Castle Way Portsmouth, VA 23703-4622 |
Event Decor | Don Scott | 03/03/2025 | $ 4175.00 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 03/03/2025 | $ 1400.00 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 03/03/2025 | $ 900.00 |
| 272 Records | Page 21 of 28 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
