Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 01/10/2025 | $ 165.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 01/12/2025 | $ 158.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/13/2025 | $ 84.74 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/13/2025 | $ 98.96 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Don Scott | 01/13/2025 | $ 258.38 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event Expense | Don Scott | 01/13/2025 | $ 84.22 |
| 7-Eleven 122 S Belvidere St Richmond, VA 23220-5511 |
Travel Expense | Don Scott | 01/14/2025 | $ 8.67 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 11.30 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 36.31 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 77.70 |
| 272 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
