Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saint Solaris Consulting 1315 N 26th St Richmond, VA 23223-5213 |
Campaign Consulting | Stan Scott | 04/08/2019 | $ 3000.00 |
| Drop Box 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Drop Box online storage | Stan Scott | 04/15/2019 | $ 9.99 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Campaign Manager 1099 Fee | Stan Scott | 04/22/2019 | $ 300.00 |
| Ben J Franklin Printing 1528 High St # VA23220 Richmond, VA 23220-2314 |
Donation envelopes | Stan Scott | 04/29/2019 | $ 136.89 |
| Network Virginia 7920 Jones Branch Dr McLean, VA 22102-3302 |
Candidate Registration For Women's Summit | Stan Scott | 04/29/2019 | $ 106.66 |
| Virginia Democratic Women's Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Rural Retreat Ticket | Stan Scott | 04/29/2019 | $ 99.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Purchase of NGP Database | Stan Scott | 05/07/2019 | $ 150.00 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Payment to Campaign manager | Stan Scott | 05/07/2019 | $ 650.00 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Payment to Campaign Manager | Stan Scott | 05/14/2019 | $ 1500.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Purchase of Creative Cloud software | Stan Scott | 05/15/2019 | $ 29.99 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
