Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Fee | Stan Scott | 07/31/2019 | $ 83.00 |
| Dutcher, Lucas 2613 Hungary Spring Rd Richmond, VA 23294-6328 |
Staff pay. | Stan Scott. | 08/02/2019 | $ 800.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGB Database services | Stan Scott | 08/02/2019 | $ 150.00 |
| Scalf, Madison Amber 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Staff pay. | Stan Scott | 08/02/2019 | $ 2000.00 |
| Call Time AI 811 W 7th St Los Angeles, CA 90017-3408 |
Fundraising | Stan Scott | 08/05/2019 | $ 75.00 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Staff pay. | Stan Scott. | 08/07/2019 | $ 500.00 |
| InMotion Hosting 362 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4443 |
Web Hosting Services | Stan Scott | 08/09/2019 | $ 31.43 |
| Bell Cafe 8319 Bell Creek Rd Mechanicsville, VA 23116-3814 |
Food for event | Stan Scott | 08/14/2019 | $ 75.36 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software for the communications director | Stan Scott | 08/15/2019 | $ 29.99 |
| Drop Box 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Dropbox subscription | Stan Scott | 08/15/2019 | $ 11.99 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
