Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Data Services | Stan Scott | 08/16/2019 | $ 469.84 |
| Pressable, Inc PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Stan Scott | 08/16/2019 | $ 16.00 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Services | Stan Scott | 08/16/2019 | $ 386.57 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Staff pay. | Stan Scott. | 08/20/2019 | $ 200.00 |
| Google 7315 Walnut Grove Dr Mechanicsville, VA 23111-3449 |
Digital Advertisement | Stan Scott | 08/21/2019 | $ 20.71 |
| Storage, Google PO Box 25050 Glendale, CA 91221-5050 |
Cloud storage | Stan Scott | 08/24/2019 | $ 2.99 |
| Dutcher, Lucas 2613 Hungary Spring Rd Richmond, VA 23294-6328 |
Staff pay. | Stan Scott. | 08/26/2019 | $ 175.00 |
| Scalf, Madison Amber 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Staff pay. | Stan Scott. | 08/26/2019 | $ 189.00 |
| Dutcher, Lucas 2613 Hungary Spring Rd Richmond, VA 23294-6328 |
Staff Pay. | Stan Scott. | 08/27/2019 | $ 150.00 |
| Guthrie, Peyton 7294 Hunterbrook Dr Mechanicsville, VA 23111-3548 |
Staff pay. | Stan Scott. | 08/27/2019 | $ 150.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
