Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Office & Event Supplies | Don Scott | 01/16/2025 | $ 209.82 |
| Walgreens (Richmond) 3520 Ellwood Ave Richmond, VA 23221-2723 |
Office & Event Supplies | Don Scott | 01/16/2025 | $ 4.76 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 01/17/2025 | $ 500.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 01/17/2025 | $ 325.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 01/17/2025 | $ 110.00 |
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 01/17/2025 | $ 24.37 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 01/17/2025 | $ 282.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/21/2025 | $ 743.91 |
| Banner's Hallmark Shop 6253 College Dr Ste D Suffolk, VA 23435-3437 |
Gift | Don Scott | 01/21/2025 | $ 6.35 |
| Food Lion 2815 Godwin Blvd Suffolk, VA 23434-9128 |
Office & Event Supplies | Don Scott | 01/21/2025 | $ 250.00 |
| 272 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
