Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 09/30/2022 | $ 12.07 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Web Services | Don Scott | 10/03/2022 | $ 35.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 10/03/2022 | $ 1310.00 |
| Metro Richmond Area Young Dems 919 E Main Street Suite 2050 Richmond, VA 23219 |
Contribution | Don Scott | 10/05/2022 | $ 500.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 10/09/2022 | $ 2.97 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 10/11/2022 | $ 325.00 |
| MLK Leadership Steering Committee 1214 County Street Portsmouth, VA 23704 |
MLK Campaign | Don Scott | 10/14/2022 | $ 500.00 |
| MLK Leadership Steering Committee 1214 County Street Portsmouth, VA 23704 |
MLK Campaign | Don Scott | 10/14/2022 | $ 500.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 10/16/2022 | $ 9.90 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website Hosting | Don Scott | 10/17/2022 | $ 13.99 |
| 109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
