Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edible Arrangements 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Gift | Don Scott | 05/20/2025 | $ 218.37 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subsctription | Don Scott | 05/20/2025 | $ 19.99 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/21/2025 | $ 71.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 05/21/2025 | $ 325.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/22/2025 | $ 16.08 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 05/23/2025 | $ 19.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 05/25/2025 | $ 126.01 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/27/2025 | $ 279.84 |
| Tribute Store Flowers 2501 Parmenter St Ste 300A Middleton, WI 53562-2677 |
Flowers | Don Scott | 05/27/2025 | $ 310.93 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 05/27/2025 | $ 316.48 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
