Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/27/2025 | $ 31.78 |
| Mountain Laurel Creations 99 Thomastown Rd Hot Springs, VA 24445 |
Flowers | Don Scott | 06/27/2025 | $ 220.60 |
| Tropical Spice LLC 101 S Lexington Ave Covington, VA 24426-1710 |
Catering | Don Scott | 06/27/2025 | $ 174.73 |
| Friends of Karen Bowden for Sheriff PO Box 484 Hampton, VA 23669-0484 |
Contribution | Don Scott | 06/28/2025 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 06/29/2025 | $ 102.01 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 06/30/2025 | $ 12.63 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/30/2025 | $ 78.22 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/30/2025 | $ 398.05 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/30/2025 | $ 185.23 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/30/2025 | $ 83.67 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
