Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable, Inc PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Stan Scott | 07/16/2019 | $ 16.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Digital Services - Fundraising | Stan Scott | 07/18/2019 | $ 44.99 |
| UPS Store 8005 Creighton Pkwy Ste C Mechanicsville, VA 23111-4594 |
Mail Services | Stan Scott | 07/18/2019 | $ 111.00 |
| Dutcher, Lucas 2613 Hungary Spring Rd Richmond, VA 23294-6328 |
Staff pay. | Stan Scott. | 07/22/2019 | $ 1000.00 |
| Storage, Google PO Box 25050 Glendale, CA 91221-5050 |
Cloud Storage | Stan Scott | 07/26/2019 | $ 2.99 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Services | Stan Scott | 07/26/2019 | $ 373.82 |
| Automattic, Inc 60 29th St # 343 San Francisco, CA 94110-4929 |
Web Security | Stan Scott | 07/29/2019 | $ 5.00 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Staff pay. | Stan Scott. | 07/30/2019 | $ 500.00 |
| Saint Solaris Consulting 1315 N 26th St Richmond, VA 23223-5213 |
Consulting fee. | Stan Scott. | 07/30/2019 | $ 3500.00 |
| Scalf, Madison Amber 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Staff pay. | Stan Scott. | 07/30/2019 | $ 1000.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
