Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ford, Bianca po box 3012 portsmouth, VA 23701 |
Office Supplies | Don Scott | 02/07/2022 | $ 240.94 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Don Scott | 02/15/2022 | $ 13.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service fee | Don Scott | 03/13/2022 | $ 3.92 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Don Scott | 03/15/2022 | $ 13.99 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Don Scott | 04/15/2022 | $ 17.99 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Don Scott | 04/18/2022 | $ 13.99 |
| Fan Frame and Fine Art 214 N Robinson St Richmond, VA 23220 |
Framing | Don Scott | 04/18/2022 | $ 132.50 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Don Scott | 04/29/2022 | $ 17.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service fee | Don Scott | 05/01/2022 | $ 9.88 |
| Candi King for VA 17717 Wayside Drive Dumfries, VA 22026 |
Contribution | Don Scott | 05/06/2022 | $ 500.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
