Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Cottage 795 Rappahannock Dr # 2600 White Stone, VA 22578-2600 |
Flowers | Don Scott | 05/05/2025 | $ 205.34 |
| Starluck Flowers 98 Cuttermill Rd Great Neck, NY 11021-3036 |
Flowers | Don Scott | 05/05/2025 | $ 136.01 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 05/11/2025 | $ 442.42 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/12/2025 | $ 1702.48 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 05/12/2025 | $ 1196.74 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 05/12/2025 | $ 300.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 05/12/2025 | $ 165.00 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 05/12/2025 | $ 200.00 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/13/2025 | $ 343.58 |
| Sympathy Floral Store 1755 Ocean St Marshfield, MA 02050-4948 |
Flowers | Don Scott | 05/13/2025 | $ 203.87 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
