Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InMotion Hosting 362 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4443 |
Website Hosting | Stan Scott | 10/15/2019 | $ 187.86 |
| Kroger 2613 Hungary Spring Rd Henrico, VA 23294-6328 |
Gasoline | Stan Scott | 10/15/2019 | $ 12.07 |
| The Home Depot 7251 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Truck rental | Stan Scott | 10/15/2019 | $ 37.90 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Mailing List | Stan Scott | 10/16/2019 | $ 320.93 |
| Pressable Web Hosting Services 110 E Houston St San Antonio, TX 78205-2990 |
Advertising | Stan Scott | 10/16/2019 | $ 16.00 |
| Lowes Home Improvement 6425 Mechanicsville Tpke Mechanicsville, VA 23111-3695 |
Large sign stakes | Stan Scott | 10/17/2019 | $ 40.54 |
| Rocket Science Group 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Advertising | Stan Scott | 10/18/2019 | $ 44.99 |
| Google 7315 Walnut Grove Dr Mechanicsville, VA 23111-3449 |
Digital Advertising | Stan Scott | 10/21/2019 | $ 31.63 |
| Gutherie, Peyton 330 Echols Charlottesville, VA 22904-2012 |
Payroll | Stan Scott | 10/21/2019 | $ 500.00 |
| Hanover Country Club 14314 Country Club Dr Ashland, VA 23005-3139 |
Refreshments | Stan Scott | 10/21/2019 | $ 64.05 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
