Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 associated rd brea, CA 92821 |
Website Hosting | Don Scott | 08/16/2022 | $ 13.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 08/21/2022 | $ 82.98 |
| The Westin Portland Harborview 157 High St Portland, ME 04101 |
Travel Expense | Don Scott | 08/29/2022 | $ 5.00 |
| Portsmouth Democratic Committee 1725 Green St Portsmouth, VA 23704 |
Contribution | Don Scott | 09/01/2022 | $ 1000.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Web Services | Don Scott | 09/02/2022 | $ 35.00 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669 |
Contribution | Don Scott | 09/02/2022 | $ 250.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 09/02/2022 | $ 320.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 09/04/2022 | $ 19.78 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Campaign Materials | Don Scott | 09/06/2022 | $ 13402.02 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 09/07/2022 | $ 325.00 |
| 109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
