Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Win Virginia 109 Van Buren St Suite 200 Herndon, VA 20170 |
Win VA Training | Stan Scott | 01/20/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution collection fee | Stan Scott | 01/27/2019 | $ 15.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution collection fee | Stan Scott | 02/03/2019 | $ 0.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution collection fee | Stan Scott | 02/24/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution collection fee | Stan Scott | 03/03/2019 | $ 2.38 |
| Richmond Parking 900 E. Broad St Richmond, VA 23219 |
Parking for Win Virginia training | Stan Scott | 03/11/2019 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution collection fee | Stan Scott | 03/17/2019 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution collection fee | Stan Scott | 03/24/2019 | $ 2.97 |
| Ben Franklin Printing Company 1528 High St Richmond, VA 23220 |
Contribution Envelopes | Stan Scott | 03/25/2019 | $ 136.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution collection fee | Stan Scott | 03/31/2019 | $ 36.56 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
