Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Fuel | Raymond Scott | 08/20/2021 | $ 46.32 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 08/22/2021 | $ 25.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Raymond Scott | 08/23/2021 | $ 151.33 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Telecommunications | Raymond Scott | 08/25/2021 | $ 237.25 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
Research | Raymond Scott | 08/25/2021 | $ 10.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 08/29/2021 | $ 3.54 |
| The Rocket Science Group 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Fundraising | Raymond Scott | 08/30/2021 | $ 47.69 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising | Raymond Scott | 08/31/2021 | $ 19.69 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
