Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nextstar Digital LLC P.O. Box 842748 Dallas, TX 75284 |
Advertisement | Don Scott | 11/30/2019 | $ 75.41 |
| WAVY-TV 10 300 Wavy St Portsmouth, VA 23704 |
Advertisement | Don Scott | 11/30/2019 | $ 128.78 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Invitations | Don Scott | 12/12/2019 | $ 63.62 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Invitations | Don Scott | 12/12/2019 | $ 35.00 |
| USPS 431 Crawford St 1st Floor Portsmouth, VA 23704 |
Postage | Don Scott | 12/17/2019 | $ 81.45 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 12/29/2019 | $ 3.95 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Don Scott | 12/31/2019 | $ 4.64 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
