Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Don Scott | 06/30/2025 | $ 730.50 |
| Pour and Stay Full LLC 8355 Lee Hall Ave Suffolk, VA 23435-3446 |
Event Expense | Don Scott | 06/30/2025 | $ 184.80 |
| Viz Ink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event Expense | Don Scott | 06/30/2025 | $ 1700.00 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 06/06/2025 - 06/30/2025
