Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 04/02/2025 | $ 1000.00 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 04/02/2025 | $ 600.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 04/03/2025 | $ 120.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 04/03/2025 | $ 65.00 |
| Aux Security LLC 719 High St Portsmouth, VA 23704-3425 |
Event Expense | Don Scott | 04/04/2025 | $ 580.00 |
| RGB Digital Marketing Information Requested Richmond, VA 23219 |
Digital Consulting | Don Scott | 04/04/2025 | $ 1178.85 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 04/06/2025 | $ 19.77 |
| Delta Hotels Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Travel Expense | Don Scott | 04/07/2025 | $ 392.68 |
| National Conference of State Legislatures 444 N Capitol St NW Ste 515 Washington, DC 20001-1543 |
Conference Registration | Don Scott | 04/07/2025 | $ 755.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 04/10/2025 | $ 165.00 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
