Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 09/04/2025 | $ 300.00 |
| Oath 35 W 31st St Ste A296 New York, NY 10001-4418 |
Platform Fee | Don Scott | 09/04/2025 | $ 185.01 |
| Hello Flowers 508 6th St Rupert, ID 83350-1621 |
Flowers | Don Scott | 09/05/2025 | $ 248.94 |
| Walgreens Photo 108 Wilmot Rd Deerfield, IL 60015-5145 |
Photo Printing | Don Scott | 09/05/2025 | $ 1377.72 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 09/07/2025 | $ 451.64 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 09/08/2025 | $ 1365.00 |
| Scooters Chicken BBQ 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Event Expense | Don Scott | 09/08/2025 | $ 1000.00 |
| Edible Arrangements 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Gift | Don Scott | 09/09/2025 | $ 151.16 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Don Scott | 09/09/2025 | $ 500.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Don Scott | 09/09/2025 | $ 36.98 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
