Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Office Supplies | Raymond Scott | 08/02/2021 | $ 38.32 |
| Grayson Media 35 Leeland Road Fredericksburg, VA 22405 |
Social Media and Website | Raymond Scott | 08/02/2021 | $ 750.00 |
| BJ's Wholesale 7260 Bell Creek Road Mechanicsville, VA 23111 |
Food for campaign event | Raymond Scott | 08/03/2021 | $ 84.77 |
| Walmart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Food for campaign event | Raymond Scott | 08/05/2021 | $ 29.14 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 08/08/2021 | $ 25.69 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
Software | Raymond Scott | 08/09/2021 | $ 19.99 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage Unit | Raymond Scott | 08/09/2021 | $ 58.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital advertisements | Raymond Scott | 08/11/2021 | $ 250.11 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 08/15/2021 | $ 0.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Raymond Scott | 08/18/2021 | $ 250.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
