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 | 05/28/2025 | $ 33.98 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 05/28/2025 | $ 805.00 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1549 |
Flowers | Don Scott | 05/28/2025 | $ 216.08 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/29/2025 | $ 255.03 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/29/2025 | $ 145.21 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/29/2025 | $ 361.43 |
| Digital Reflections 316 High St Portsmouth, VA 23704-3707 |
Videography | Don Scott | 05/29/2025 | $ 750.00 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 05/29/2025 | $ 2300.00 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/30/2025 | $ 904.18 |
| RSVPify 20 W Kinzie St Chicago, IL 60654-6392 |
Subscription | Don Scott | 05/30/2025 | $ 409.00 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
