Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 11/04/2025 | $ 50.00 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
Subscription | Don Scott | 11/04/2025 | $ 83.40 |
| Pix Me Photobooth LLC 6115 Tidewater Dr Apt 318 Norfolk, VA 23509-0029 |
Event Expense | Don Scott | 11/04/2025 | $ 900.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230-0609 |
Bank Fee | Don Scott | 11/04/2025 | $ 2.50 |
| Zion Baptist Church 225 Hatton St Portsmouth, VA 23704-2223 |
Contribution | Don Scott | 11/04/2025 | $ 1250.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Don Scott | 11/05/2025 | $ 31.99 |
| Williams, Chris 3004 Aaron Dr Chesapeake, VA 23323-2802 |
Signs | Don Scott | 11/05/2025 | $ 1600.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/06/2025 | $ 65.70 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 11/06/2025 | $ 1277.30 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/07/2025 | $ 17.12 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
