Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic, Inc 60 29th St # 343 San Francisco, CA 94110-4929 |
Website security | Stan Scott | 07/01/2019 | $ 5.00 |
| Scalf, Madison Amber 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Payment to the campaign manager. | Stan Scott. | 07/01/2019 | $ 1500.00 |
| Scalf, Madison Amber 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Staff pay. | Stan Scott. | 07/01/2019 | $ 1500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP database service. | Stan Scott. | 07/02/2019 | $ 150.00 |
| Call Time AI 811 W 7th St Los Angeles, CA 90017-3408 |
Fundraising | Stan Scott | 07/05/2019 | $ 75.00 |
| Robens, Crystal 7525 Colshire Dr McLean, VA 22102-7539 |
For Tomato Festival Booth and campaign cups. | Stan Scott. | 07/12/2019 | $ 189.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software for the communications director | Stan Scott | 07/15/2019 | $ 29.99 |
| Drop Box 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Dropbox subscription | Stan Scott | 07/15/2019 | $ 11.99 |
| Dutcher, Lucas 2613 Hungary Spring Rd Richmond, VA 23294-6328 |
Staff pay. | Stan Scott. | 07/15/2019 | $ 200.00 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Staff Pay. | Stan Scott. | 07/15/2019 | $ 500.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
