Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 01/10/2023 | $ 149.00 |
| The Hof Garden 2818 W Broad St Richmond, VA 23230 |
Event Expense | Don Scott | 01/11/2023 | $ 389.62 |
| Adele for Delegate PO Box 2003 Arlington, VA 22202 |
Contribution | Don Scott | 01/13/2023 | $ 1000.00 |
| New Castle Consultants 2628 Anwell Dr North Chesterfield, VA 23235 |
Consulting | Don Scott | 01/13/2023 | $ 750.00 |
| PLSR 3387 Gregory St San Diego, CA 92104 |
Research | Don Scott | 01/13/2023 | $ 700.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 01/15/2023 | $ 267.39 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 01/17/2023 | $ 13.99 |
| Festival Flags 2728 Tinsley Dr Richmond, VA 23235 |
Office Decor | Don Scott | 01/19/2023 | $ 180.20 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office Supplies | Don Scott | 01/23/2023 | $ 23.30 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office Supplies | Don Scott | 01/23/2023 | $ 39.85 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
