Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
bank fees | don scott | 07/15/2020 | $ 10.95 |
| Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
service/staff | don scott | 07/21/2020 | $ 500.00 |
| Infinity Counseling Group IC 6325 N. Center Dr STE 202 Norfolk, VA 23502 |
ad | don scott | 07/29/2020 | $ 100.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
bank fees | don scott | 08/17/2020 | $ 10.95 |
| Harris, Rashod 6351 Scottsfield Dr Suffolk, VA 23435 |
video services | don scott | 08/21/2020 | $ 500.00 |
| Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
Staf pay | don scott | 08/21/2020 | $ 500.00 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
flyers | don scott | 08/24/2020 | $ 254.04 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Community Goodwill - Reimbursement for community drive | don scott | 08/25/2020 | $ 500.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
web services | don scott | 09/15/2020 | $ 10.95 |
| Paragon Payment Solutions 2141 East Broadway Rd 202 Tempe, AZ 85282 |
CC services | don scott | 10/02/2020 | $ 94.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
