Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InMotion Hosting 555 South Independence Boulevard Virginia Beach, VA 23452 |
Web hosting Services | Raymond Scott | 06/28/2021 | $ 171.87 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Telecommunications Services | Raymond Scott | 06/28/2021 | $ 236.75 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 06/30/2021 | $ 8.59 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/03/2021 - 06/30/2021
