Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office & Event Supplies | Don Scott | 03/31/2025 | $ 10.43 |
| RSVPify 20 W Kinzie St Chicago, IL 60654-6392 |
Subscription | Don Scott | 03/31/2025 | $ 409.00 |
| 272 Records | Page 28 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 | ||||
Report period: 01/01/2025 - 03/31/2025
