Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Dropbox subscription | Stan Scott | 09/16/2019 | $ 11.99 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Data Services | Stan Scott | 09/16/2019 | $ 266.35 |
| Home Depot 7251 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Truck rental for signs | Stan Scott | 09/16/2019 | $ 54.89 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex Fee | Stan Scott | 09/16/2019 | $ 18.54 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Stan Scott | 09/16/2019 | $ 20.62 |
| Pressable, Inc PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Stan Scott | 09/16/2019 | $ 16.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll for Lucas Dutcher | Stan Scott | 09/18/2019 | $ 250.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Madison Scalf | Stan Scott | 09/18/2019 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll for Peyton Guthrie | Stan Scott | 09/18/2019 | $ 315.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Digital Services - Fundraising | Stan Scott | 09/18/2019 | $ 44.99 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
