Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordpress 333 Main St San Francisco, CA 94105-5030 |
Web hosting | Stan Scott | 05/31/2019 | $ 5.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP database service. | Stan Scott. | 06/10/2019 | $ 150.00 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Payment for Communications work. | Stan Scott. | 06/13/2019 | $ 500.00 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Payment to the campaign manager. | Stan Scott. | 06/14/2019 | $ 1500.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software for the communications director. | Stan Scott. | 06/17/2019 | $ 29.99 |
| Drop Box 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Dropbox subscription. | Stan Scott. | 06/17/2019 | $ 9.99 |
| Storage, Google PO Box 25050 Glendale, CA 91221-5050 |
Google Storage database use. | Stan Scott | 06/24/2019 | $ 2.99 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Payment for communications work. | Stan Scott | 06/28/2019 | $ 500.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue fees on contributions | Stan Scott | 06/30/2019 | $ 38.35 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
