Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 01/27/2025 | $ 65.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 01/27/2025 | $ 85.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 01/27/2025 | $ 780.00 |
| Pix Me Photobooth LLC 6115 Tidewater Dr Apt 318 Norfolk, VA 23509-0029 |
Event Expense | Don Scott | 01/27/2025 | $ 550.00 |
| Webster, Chamberlain & Bean, LLP 1747 Pennsylvania Ave NW Ste 1000 Washington, DC 20006-4636 |
Legal Services | Don Scott | 01/27/2025 | $ 68.00 |
| Uline Ship Supplies 12575 Uline Dr Pleasant Prairie, WI 53158-3686 |
Shipping Expense | Don Scott | 01/28/2025 | $ 581.10 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Don Scott | 01/29/2025 | $ 1949.18 |
| Dunkin Donuts (Richmond) 600 E Canal St Richmond, VA 23219-3852 |
Team Breakfast | Don Scott | 01/30/2025 | $ 91.19 |
| RSVPify 20 W Kinzie St Chicago, IL 60654-6392 |
Subscription | Don Scott | 01/30/2025 | $ 409.00 |
| GNS Event Rentals 1905 Cross St North Chesterfield, VA 23237-1378 |
Event Expense | Don Scott | 01/31/2025 | $ 1780.21 |
| 272 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
