Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing Print Mail 4109 Jacque St Richmond, VA 23230-3213 |
Printing | Don Scott | 01/23/2025 | $ 1092.86 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/23/2025 | $ 395.30 |
| Classic Party Rentals 9127 W Broad St Ste B Henrico, VA 23294-5829 |
Event Expense | Don Scott | 01/23/2025 | $ 3610.36 |
| Dunkin Donuts (Richmond) 600 E Canal St Richmond, VA 23219-3852 |
Team Breakfast | Don Scott | 01/23/2025 | $ 163.14 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 01/23/2025 | $ 19.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 01/23/2025 | $ 8.03 |
| Classic Party Rentals 9127 W Broad St Ste B Henrico, VA 23294-5829 |
Event Expense | Don Scott | 01/24/2025 | $ 229.76 |
| Michaels 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Office & Event Supplies | Don Scott | 01/24/2025 | $ 219.29 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 01/27/2025 | $ 48.46 |
| Best Of Signs 415 Horizon Dr Ste 350 Suwanee, GA 30024-3149 |
Event Expense | Don Scott | 01/27/2025 | $ 1359.81 |
| 272 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
