Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Automattic, Inc 60 29th St # 343 San Francisco, CA 94110-4929 |
Virus protection | Stan Scott | 10/28/2019 | $ 5.00 |
InMotion Hosting 362 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4443 |
Website hosting | Stan Scott | 10/28/2019 | $ 28.98 |
InMotion Hosting 362 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4443 |
Website hosting | Stan Scott | 10/28/2019 | $ 15.99 |
InMotion Hosting 362 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4443 |
Website hosting | Stan Scott | 10/28/2019 | $ 15.99 |
Lowe's 6425 Mechanicsville Tpke Mechanicsville, VA 23111-3695 |
Sign stakes | Stan Scott | 10/29/2019 | $ 42.44 |
Morgan Goodman for Delegate PO Box 1433 Ashland, VA 23005-4433 |
Costsharing | Stan Scott | 10/31/2019 | $ 200.00 |
Scalf, Madison 2613 Hungary Spring Rd Henrico, VA 23294-6328 |
Campaign staff | Stan Scott | 11/01/2019 | $ 1000.00 |
Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Stan Scott | 11/04/2019 | $ 15.17 |
Call Time AI 811 W 7th St Los Angeles, CA 90017-3408 |
Fundraising software | Stan Scott | 11/04/2019 | $ 225.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 125.00 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/25/2019 - 11/28/2019