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 | 09/15/2025 | $ 240.24 |
| Avas Flowers 8 The Grn # 16670 Dover, DE 19901-3618 |
Flowers | Don Scott | 09/15/2025 | $ 284.22 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 09/15/2025 | $ 325.00 |
| Edible Arrangements 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Gift | Don Scott | 09/15/2025 | $ 132.47 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 09/15/2025 | $ 18.99 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230-0609 |
Bank Fee | Don Scott | 09/15/2025 | $ 11.07 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Travel Expense | Don Scott | 09/15/2025 | $ 807.66 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Travel Expense | Don Scott | 09/15/2025 | $ 45.50 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/15/2025 | $ 19.30 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/15/2025 | $ 118.89 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
