Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGB Database services | Stan Scott | 09/03/2019 | $ 150.00 |
| Call Time AI 811 W 7th St Los Angeles, CA 90017-3408 |
Call time fundraising software | Stan Scott | 09/04/2019 | $ 225.00 |
| Francis Edwards For Delegate PO Box 67 Kilmarnock, VA 22482-0067 |
Office rent sharing | Stan Scott | 09/04/2019 | $ 350.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll for Lucas Dutcher | Stan Scott | 09/04/2019 | $ 150.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Madison Scalf | Stan Scott | 09/04/2019 | $ 250.00 |
| Blue Star Printing PO Box 6805 Christiansburg, VA 24068-6805 |
Printing of grip cards | Stan Scott | 09/05/2019 | $ 5147.54 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll for Peyton Guthrie | Stan Scott | 09/06/2019 | $ 150.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Madison Scalf | Stan Scott | 09/10/2019 | $ 400.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll for Gabriel Worthington | Stan Scott | 09/13/2019 | $ 92.22 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software for the communications director | Stan Scott | 09/16/2019 | $ 29.99 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
