Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign management software | Stan Scott | 11/04/2019 | $ 150.00 |
| Comcast Spotlight 3957 Westerre Pkwy Ste 300 Richmond, VA 23233-1319 |
Television advertising | Stan Scott | 11/05/2019 | $ 1482.40 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/05/2019 | $ 175.00 |
| Blue and Gray Self Storage 6359 Mechanicsville Tpke Mechanicsville, VA 23111-4568 |
Storage | Stan Scott | 11/06/2019 | $ 58.50 |
| Kroger 2613 Hungary Spring Rd Henrico, VA 23294-6328 |
Refreshments | Stan Scott | 11/06/2019 | $ 13.09 |
| Adobe Creative Cloud 7930 Jones Branch Dr McLean, VA 22102-3388 |
Cloud storage | Stan Scott | 11/15/2019 | $ 29.99 |
| DropBox Cloud Storage 50 W 23rd St New York, NY 10010-5205 |
Cloud storage | Stan Scott | 11/15/2019 | $ 11.99 |
| Pressable Web Hosting Services 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting | Stan Scott | 11/15/2019 | $ 16.00 |
| Gutherie, Peyton 330 Echols Charlottesville, VA 22904-2012 |
Media and communications | Stan Scott | 11/18/2019 | $ 150.00 |
| Google 7315 Walnut Grove Dr Mechanicsville, VA 23111-3449 |
Advertising | Stan Scott | 11/20/2019 | $ 41.84 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
