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 | 07/01/2025 | $ 101.74 |
| Digital Reflections 316 High St Portsmouth, VA 23704-3707 |
Videography | Don Scott | 07/01/2025 | $ 450.00 |
| Fish Bowl Classic 4727 Rosecroft St Virginia Beach, VA 23464-3029 |
Event Sponsorship | Don Scott | 07/01/2025 | $ 177.29 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event Expense | Don Scott | 07/01/2025 | $ 132.28 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event Expense | Don Scott | 07/01/2025 | $ 13.22 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 07/02/2025 | $ 35.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 07/02/2025 | $ 107.52 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 07/02/2025 | $ 7.20 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 07/02/2025 | $ 300.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 07/06/2025 | $ 11.11 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
