Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 03/16/2025 | $ 66.36 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 03/17/2025 | $ 375.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 03/17/2025 | $ 13.99 |
| Mitchell, Russell 4625 Magnolia Dr Suffolk, VA 23435-2023 |
Canvassing | Don Scott | 03/17/2025 | $ 750.00 |
| Summer Eyes Decor 5142 Castle Way Portsmouth, VA 23703-4622 |
Event Decor | Don Scott | 03/17/2025 | $ 1875.00 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 03/17/2025 | $ 3363.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 03/19/2025 | $ 325.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 03/20/2025 | $ 140.00 |
| Classic Party Rentals 9127 W Broad St Ste B Henrico, VA 23294-5829 |
Event Expense | Don Scott | 03/20/2025 | $ 291.69 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 03/23/2025 | $ 21.73 |
| 272 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
