Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Drop Box online storage | Stan Scott | 05/15/2019 | $ 9.99 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Candidate business cards | Stan Scott | 05/21/2019 | $ 307.40 |
| Storage, Google PO Box 25050 Glendale, CA 91221-5050 |
Storage | Stan Scott | 05/24/2019 | $ 2.99 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Payment for Communications Director | Stan Scott | 05/27/2019 | $ 500.00 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Campaign Manager 1099 Fee | Stan Scott | 05/27/2019 | $ 1500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Purchase of Vote Builder | Stan Scott | 05/29/2019 | $ 2030.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fees | Stan Scott | 05/30/2019 | $ 88.79 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
