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 | 11/24/2025 | $ 32.39 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 11/24/2025 | $ 19.00 |
| Saunders, Dana 101 Retreat Dr Suffolk, VA 23435-1657 |
Catering | Don Scott | 11/24/2025 | $ 1000.00 |
| Saunders, Dana 101 Retreat Dr Suffolk, VA 23435-1657 |
Catering | Don Scott | 11/24/2025 | $ 1000.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 11/25/2025 | $ 335.00 |
| Saunders, Dana 101 Retreat Dr Suffolk, VA 23435-1657 |
Catering | Don Scott | 11/25/2025 | $ 1000.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 11/25/2025 | $ 34.82 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/24/2025 - 11/27/2025
