Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale 7260 Bell Creek Road Mechanicsville, VA 23111 |
Food for campaign event | Raymond Scott | 07/19/2021 | $ 52.98 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Fuel | Raymond Scott | 07/21/2021 | $ 43.40 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 07/25/2021 | $ 1.45 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Telecommunications | Raymond Scott | 07/26/2021 | $ 236.75 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Virus protection | Raymond Scott | 07/28/2021 | $ 10.00 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
Research | Raymond Scott | 07/28/2021 | $ 1.00 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Digital Advertising | Raymond Scott | 07/29/2021 | $ 154.64 |
| The Rocket Science Group 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Fundraising | Raymond Scott | 07/29/2021 | $ 44.99 |
| Exxon 8627 Brook Rd Glen Allen, VA 23060 |
Fuel | Raymond Scott | 07/30/2021 | $ 10.02 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 08/01/2021 | $ 17.91 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
