Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 101.35 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 237.55 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 01/14/2025 | $ 18.99 |
| Michaels 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 2.11 |
| Michaels 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 56.12 |
| Publix 4591 S Laburnum Ave Richmond, VA 23231-2421 |
Office & Event Supplies | Don Scott | 01/14/2025 | $ 63.59 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/15/2025 | $ 7.00 |
| Baby Boy Photography 757 LLC 838 Old George Washington Hwy N Ste IA Chesapeake, VA 23323-2209 |
Photography | Don Scott | 01/15/2025 | $ 600.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 01/15/2025 | $ 13.99 |
| Michelle's Decor & Planning 80 Afton Pkwy Portsmouth, VA 23702-2848 |
Event Expense | Don Scott | 01/15/2025 | $ 807.28 |
| 272 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
