Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scalf, Madison Amber 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Staff pay. | Stan Scott. | 08/27/2019 | $ 220.00 |
| Scalf, Madison Amber 2353 Morgan Wray Ln Mechanicsville, VA 23111-6076 |
Staff pay. | Stan Scott. | 08/27/2019 | $ 220.00 |
| Automattic, Inc 60 29th St # 343 San Francisco, CA 94110-4929 |
Web Security | Stan Scott | 08/29/2019 | $ 5.00 |
| Worthington, Gabriel 7315 Walnut Grove Rd Mechanicsville, VA 23111-4476 |
Staff pay | Stan Scott | 08/29/2019 | $ 527.84 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll service: Taxes | Stan Scott | 08/30/2019 | $ 193.19 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service: Taxes | Stan Scott | 08/30/2019 | $ 193.19 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution fee | Stan Scott | 08/31/2019 | $ 88.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
