Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Academy 4 Success Learning Center 6225 Burbage Acres Dr Suffolk, VA 23435-3055 |
Event Expense | Don Scott | 03/07/2025 | $ 29.00 |
Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/07/2025 | $ 211.90 |
Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/07/2025 | $ 148.38 |
Berkley, Skye 4513 Marshall Ave Newport News, VA 23607-2221 |
Event Expense | Don Scott | 03/07/2025 | $ 101.00 |
Classic Party Rentals 9127 W Broad St Ste B Henrico, VA 23294-5829 |
Event Expense | Don Scott | 03/07/2025 | $ 143.80 |
Classic Party Rentals 9127 W Broad St Ste B Henrico, VA 23294-5829 |
Event Expense | Don Scott | 03/07/2025 | $ 1942.44 |
District 611 Airline Blvd Portsmouth, VA 23707-3302 |
Event Expense | Don Scott | 03/07/2025 | $ 3838.11 |
Hampton Roads Young Dems PO Box 7991 Norfolk, VA 23509-0991 |
Contribution | Don Scott | 03/07/2025 | $ 500.00 |
Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event Expense | Don Scott | 03/07/2025 | $ 59.52 |
Tabb Tobacco 1215 George Washington Mem Hwy Ste M Yorktown, VA 23693-4316 |
Event Expense | Don Scott | 03/07/2025 | $ 1835.35 |
272 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> |
Report period: 01/01/2025 - 03/31/2025