Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dogwood Campaigns 2731 Lansdale Road Richmond, VA 23225 |
Consulting | Don Scott | 07/29/2022 | $ 250.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 07/31/2022 | $ 1.98 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 08/01/2022 | $ 15.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Web Services | Don Scott | 08/02/2022 | $ 35.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 08/02/2022 | $ 325.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 08/04/2022 | $ 320.00 |
| YM Carreers 541 Eastern Point Rd Ste 3 Groton, CT 06340 |
Job Board Softwarre | Don Scott | 08/05/2022 | $ 299.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 08/07/2022 | $ 6.41 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Stamps | Don Scott | 08/11/2022 | $ 12.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 08/14/2022 | $ 11.86 |
| 109 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
