Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Imprint Inc 101 Commerce St Oshkosh, WI 54901-4864 |
Event Expense | Don Scott | 03/04/2025 | $ 464.15 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/04/2025 | $ 255.36 |
| Better By Tuesday 2509 Lanier St Chesapeake, VA 23324-3029 |
Event Expense | Don Scott | 03/04/2025 | $ 1600.00 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event Expense | Don Scott | 03/04/2025 | $ 456.36 |
| Academy 4 Success Learning Center 6225 Burbage Acres Dr Suffolk, VA 23435-3055 |
Event Expense | Don Scott | 03/05/2025 | $ 674.17 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/05/2025 | $ 148.30 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/05/2025 | $ 73.11 |
| Curated Events Chesapeake 1111 International Plz Chesapeake, VA 23323-1530 |
Event Expense | Don Scott | 03/05/2025 | $ 3616.31 |
| DJ Lonnie B 1901 Bantry Dr Midlothian, VA 23114-5181 |
Event Expense | Don Scott | 03/05/2025 | $ 2435.49 |
| L. Louise Lucas Campaign Fund 1214 County St Portsmouth, VA 23704-3240 |
Contribution | Don Scott | 03/05/2025 | $ 4000.00 |
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Report period: 01/01/2025 - 03/31/2025
