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 | 08/25/2025 | $ 52.99 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 08/25/2025 | $ 150.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 08/25/2025 | $ 19.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 08/28/2025 | $ 960.36 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 08/29/2025 | $ 380.88 |
| Stephanie N. Morales for Commonwealth's Attorney. PO Box 284 Portsmouth, VA 23705-0284 |
Contribution | Don Scott | 08/30/2025 | $ 10000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 08/31/2025 | $ 1722.23 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2025 - 08/31/2025
