Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 03/09/2025 | $ 1215.83 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 03/10/2025 | $ 413.22 |
| Berkley, Skye 4513 Marshall Ave Newport News, VA 23607-2221 |
Event Expense | Don Scott | 03/10/2025 | $ 4150.00 |
| Bruno Got Em LLC 845 Redleafe Cir Chesapeake, VA 23320-3249 |
Videography | Don Scott | 03/10/2025 | $ 465.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 03/10/2025 | $ 165.00 |
| The Maples Media Group, LLC 3713 Par Farm Ct Glen Allen, VA 23060-2280 |
Consulting | Don Scott | 03/11/2025 | $ 2556.05 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 03/13/2025 | $ 147.28 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 03/14/2025 | $ 120.00 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 03/14/2025 | $ 18.99 |
| Photographic Design 235 Point Lick Dr Charleston, WV 25306-6785 |
Graphic Design | Don Scott | 03/14/2025 | $ 459.00 |
| 272 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
