Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rick's Custom Frame 5702 Patterson Ave Richmond, VA 23226-2010 |
Framing | Don Scott | 09/09/2025 | $ 1890.83 |
| Smohk RVA BBQ 3112 W Leigh St Richmond, VA 23230-4408 |
Event Expense | Don Scott | 09/09/2025 | $ 95.00 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Travel Expense | Don Scott | 09/10/2025 | $ 2.95 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 09/10/2025 | $ 165.00 |
| Delta Hotels Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Travel Expense | Don Scott | 09/11/2025 | $ 444.62 |
| Oath 35 W 31st St Ste A296 New York, NY 10001-4418 |
Platform Fee | Don Scott | 09/11/2025 | $ 718.67 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 09/11/2025 | $ 336.92 |
| 1-800-Flowers, Inc. 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Don Scott | 09/12/2025 | $ 169.56 |
| Red Bird Social 100 N 6th St Richmond, VA 23219-2302 |
Event Expense | Don Scott | 09/12/2025 | $ 1335.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 09/14/2025 | $ 861.91 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
