Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheater Parkway Mountain View, CA 94043 |
Digital Advertisements | Raymond Scott | 10/01/2021 | $ 115.09 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage Unit | Raymond Scott | 10/07/2021 | $ 58.50 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
Software | Raymond Scott | 10/08/2021 | $ 19.99 |
| Grayson Media 35 Leeland Road Fredericksburg, VA 22405 |
Social Media Consulting | Raymond Scott | 10/12/2021 | $ 1500.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing Services | Raymond Scott | 10/12/2021 | $ 1907.04 |
| InMotion Hosting 555 South Independence Boulevard Virginia Beach, VA 23452 |
Website hosting. | Raymond Scott | 10/18/2021 | $ 247.84 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Telecommunications | Raymond Scott | 10/18/2021 | $ 232.04 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
News media | Raymond Scott | 10/20/2021 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
