Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 08/14/2025 | $ 152.70 |
| 1-800-Flowers, Inc. 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Don Scott | 08/15/2025 | $ 91.58 |
| Norfolk State Foundation 700 Park Ave Norfolk, VA 23504-8050 |
Donation | Don Scott | 08/15/2025 | $ 2000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 08/17/2025 | $ 361.34 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 08/18/2025 | $ 325.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 08/18/2025 | $ 13.99 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 08/19/2025 | $ 945.00 |
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 08/20/2025 | $ 52.98 |
| NAACP Portsmouth PO Box 3828 Portsmouth, VA 23701-0828 |
Event Sponsorship | Don Scott | 08/21/2025 | $ 1545.13 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 08/24/2025 | $ 639.67 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
