Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462-1824 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 443.68 |
| Sams Club 1501 Sams Cir Chesapeake, VA 23320-4694 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 297.02 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event Expense | Don Scott | 01/06/2025 | $ 1088.27 |
| Walmart (Suffolk) 1200 N Main St Suffolk, VA 23434-4321 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 51.94 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Office & Event Supplies | Don Scott | 01/06/2025 | $ 121.20 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 01/07/2025 | $ 200.00 |
| Kroger (Richmond) 901 N Lombardy St Richmond, VA 23220-2201 |
Office & Event Supplies | Don Scott | 01/07/2025 | $ 60.50 |
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 01/08/2025 | $ 21.18 |
| Yankee Candle 11800 W Broad St Richmond, VA 23233-1064 |
Gift | Don Scott | 01/08/2025 | $ 63.60 |
| Home Goods 6253 College Dr Suffolk, VA 23435-3437 |
Office & Event Supplies | Don Scott | 01/10/2025 | $ 158.99 |
| 272 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
