Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Don Scott | 06/17/2025 | $ 269.24 |
| Bitty Blooms Company 405 Florida Ave Portsmouth, VA 23707-1901 |
Event Expense | Don Scott | 06/18/2025 | $ 612.85 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense | Don Scott | 06/18/2025 | $ 460.48 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 06/20/2025 | $ 595.00 |
| Network NOVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Sponsorship | Don Scott | 06/20/2025 | $ 1068.91 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Don Scott | 06/20/2025 | $ 31.99 |
| That's Great News, LLC 900 Northrop Rd Wallingford, CT 06492-1997 |
Event Expense | Don Scott | 06/20/2025 | $ 482.72 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Don Scott | 06/20/2025 | $ 3990.90 |
| The Good Wife Eats N Things LLC 1202 Marsh Wren Cir Portsmouth, VA 23703-2352 |
Event Expense | Don Scott | 06/20/2025 | $ 3503.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Travel Expense | Don Scott | 06/20/2025 | $ 23.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
