Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 01/21/2025 | $ 265.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 01/21/2025 | $ 475.89 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/22/2025 | $ 74.74 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/22/2025 | $ 238.08 |
| At Home 9000 Cypress Waters Blvd Coppell, TX 75019-5797 |
Office & Event Supplies | Don Scott | 01/22/2025 | $ 424.28 |
| Fedex 1111 E Main St Richmond, VA 23219-3531 |
Printing | Don Scott | 01/22/2025 | $ 158.99 |
| Lee's Famous Chicken 2200 W Broad St Richmond, VA 23220-2008 |
Team Meal | Don Scott | 01/22/2025 | $ 113.50 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subsctription | Don Scott | 01/22/2025 | $ 1.00 |
| Vestal's Florist 3001 Pinecroft Rd Greensboro, NC 27407-7635 |
Flowers | Don Scott | 01/22/2025 | $ 266.88 |
| Wesley, Alina 721 Essex Park Dr Hampton, VA 23669-1322 |
Custom Gifts | Don Scott | 01/22/2025 | $ 1750.00 |
| 272 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
