Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ny's Unique Cre8tionz 411 Webb St Suffolk, VA 23434-4846 |
Event Expense | Don Scott | 03/05/2025 | $ 110.34 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 03/05/2025 | $ 1850.00 |
| Tribute Store Flowers 2501 Parmenter St Ste 300A Middleton, WI 53562-2677 |
Flowers | Don Scott | 03/05/2025 | $ 217.93 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/06/2025 | $ 63.58 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/06/2025 | $ 261.70 |
| Dollar Tree 3531 Airline Blvd Portsmouth, VA 23701-2642 |
Office & Event Supplies | Don Scott | 03/06/2025 | $ 17.23 |
| Portsmouth City Treasurer 801 Crawford St Ste C Portsmouth, VA 23704-3822 |
Filing Fee | Don Scott | 03/06/2025 | $ 352.80 |
| Summer Eyes Decor 5142 Castle Way Portsmouth, VA 23703-4622 |
Event Decor | Don Scott | 03/06/2025 | $ 4700.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Don Scott | 03/06/2025 | $ 455.80 |
| Vinson, Rashida Hardy 306 Roberta St Portsmouth, VA 23707-3013 |
Event Expense | Don Scott | 03/06/2025 | $ 815.00 |
| 272 Records | Page 23 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
