Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Don Scott | 07/15/2025 | $ 31.99 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 07/16/2025 | $ 13.99 |
| Norfolk State Foundation 700 Park Ave Norfolk, VA 23504-8050 |
Donation | Don Scott | 07/16/2025 | $ 1000.00 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expense | Don Scott | 07/17/2025 | $ 24.50 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 07/17/2025 | $ 325.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 07/17/2025 | $ 225.00 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 07/17/2025 | $ 584.00 |
| Zeffy 651 N Broad St Ste 206 Middletown, DE 19709-6402 |
Software | Don Scott | 07/17/2025 | $ 1634.95 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel Expense | Don Scott | 07/18/2025 | $ 52.00 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel Expense | Don Scott | 07/18/2025 | $ 266.20 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
