Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 10/08/2025 | $ 55.00 |
| Chesapeake NAACP O23327 1531 BOXELDER Ln Chesapeake, VA 23320 |
Contribution | Don Scott | 10/08/2025 | $ 100.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 10/08/2025 | $ 405.30 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 10/08/2025 | $ 359.48 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 10/08/2025 | $ 178.64 |
| Dulles Executive Sedan Services Inc 22900 Shaw Rd Ste 112 Sterling, VA 20166-4311 |
Travel Expense | Don Scott | 10/09/2025 | $ 173.80 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 10/10/2025 | $ 165.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 10/12/2025 | $ 441.85 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 1315.91 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 258.61 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
