Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expense | Don Scott | 10/06/2025 | $ 73.42 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/06/2025 | $ 137.79 |
| Bitty Blooms Company 405 Florida Ave Portsmouth, VA 23707-1901 |
Event Expense | Don Scott | 10/06/2025 | $ 1355.48 |
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 10/06/2025 | $ 50.00 |
| DREAMS Center 3900 Colley Ave Norfolk, VA 23508-2627 |
Catering | Don Scott | 10/06/2025 | $ 1059.25 |
| Tilton Tents and Party Rentals 147 Edgartown Vineyard Haven Rd Vineyard Haven, MA 02568-4037 |
Event Expense | Don Scott | 10/06/2025 | $ 2096.18 |
| Bitty Blooms Company 405 Florida Ave Portsmouth, VA 23707-1901 |
Event Expense | Don Scott | 10/07/2025 | $ 257.50 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Don Scott | 10/07/2025 | $ 31.99 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 10/08/2025 | $ 376.38 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 10/08/2025 | $ 362.88 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
