Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense | Don Scott | 04/23/2025 | $ 1584.19 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 04/23/2025 | $ 19.00 |
| Hamlet, Donna 6 Kennedy Dr Portsmouth, VA 23702-2911 |
Program Printing | Don Scott | 04/24/2025 | $ 1688.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 04/24/2025 | $ 1785.18 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 04/25/2025 | $ 170.00 |
| Friends of Joe Baron 126 Atlantic St Unit 3281 Norfolk, VA 23514-1712 |
Contribution | Don Scott | 04/25/2025 | $ 200.00 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 04/25/2025 | $ 200.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 04/27/2025 | $ 447.46 |
| Little, Dominic 1309 Monarch Reach Chesapeake, VA 23320-6466 |
Photography | Don Scott | 04/28/2025 | $ 500.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 04/30/2025 | $ 19.99 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
