Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 07/28/2023 | $ 100000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 07/30/2023 | $ 3.95 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 07/31/2023 | $ 25.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website | Don Scott | 08/01/2023 | $ 53.91 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 08/01/2023 | $ 75.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 08/02/2023 | $ 35.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Electronic Services | Don Scott | 08/02/2023 | $ 6.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 08/02/2023 | $ 1000.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 08/02/2023 | $ 100.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 08/06/2023 | $ 13.80 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
