Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 09/21/2025 | $ 327.09 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 09/22/2025 | $ 1044.10 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 09/22/2025 | $ 206.70 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 09/22/2025 | $ 120.00 |
| Ports Fest Events 16 Crawford Cir Portsmouth, VA 23704-3862 |
Event Expense | Don Scott | 09/22/2025 | $ 1855.00 |
| The Home Depot Chesapeake 1400 Tintern St Chesapeake, VA 23320-4581 |
Office & Event Supplies | Don Scott | 09/22/2025 | $ 52.63 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 09/23/2025 | $ 19.00 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense | Don Scott | 09/24/2025 | $ 558.49 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense | Don Scott | 09/24/2025 | $ 475.49 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense | Don Scott | 09/24/2025 | $ 83.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
